1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.520375   Contract reference Inst. Nac. de Cancer-2021-00271   Contract description: SILLA DE ESCRITORIO   Type of Contract Goods   Contract Start: 30/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2021-0015   Request Title SILLA DE ESCRITORIO   Description SILLA DE ESCRITORIO   Business Operation DEP.OPERACIONES   Reply Reference Inst. Nac. de Cancer-UC-CD-2021-0015   Type of Contract GoodsDominicana   Contract Value 33,252.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SILLON SEMI-EJECUTIVO EN TELA DE MALLA CON BRAZOS AJUSTABLES, BASE EN POLIPROPILENO RECLINABLE, SOPORTE LUMBAR, ASIENTO TAPIZADO EN TELA NEGRA SE71-35103. UN (1) AÑO DE GARANTIA DEFECTO DE FABRICA. (S Catalogue Items   Back To Top     1   DO1.PCCNTR.1114029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,180.00 0.00 0.00 5,072.40 44,400.00 33,252.40         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA DE ESCRITORIO CON ESPALDAR NEGRO Y SOPORTE LUMBAR AJUSTA BLE, ASIENTO DE ALTURA AJUSTABLE EN TELA NEGRA, BRAZOS DE ALTURA, ANCHO Y PROFUNDIDAD AJUSTABLES, BASE CON RUEDAS NEGRO. 4 UD 11,100 7,045 28,180.00 0.00 0.00 18 5,072.40 44,400.00 33,252.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/4/2021_2_57 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download ADJUDICACION ACTUALIDADES.pdf ADJUDICACION ACTUALIDADES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 44,400.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 44,400.00  DOP Vencido FONDOS.pdf