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.518090   Contract reference PROCURADURIA-2021-00082   Contract description: DQUISICION DE SILLAS ALTA PARA CAJEROS SEGUN RQ 021-1981 Y 1336..   Type of Contract Services   Contract Start: 20/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2021-0060   Request Title ADQUISICION DE SILLAS ALTA PARA CAJEROS SEGUN RQ 021-1981 Y 1336..   Description ADQUISICION DE SILLAS ALTA PARA CAJEROS SEGUN RQ 021-1981 Y 1336..   Business Operation Oficina de Acceso a la Información Pública   Reply Reference ADQUISICION DE SILLAS ALTA PARA CAJEROS SEGUN RQ 0   Type of Contract ServicesDominicana   Contract Value 112,618.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 20/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1115639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,439.24 0.00 17,179.06 0.00 120,000.00 112,618.30         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         3 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.2.01 ADQUISICION DE SILLAS ALTA PARA CAJEROS, PARA SER UTILIZADAS EN DIFERENTES AREA DE ESTA PGR. 12 UD 10,000 7,953.27 95,439.24 0.00 18 17,179.06 0.00 120,000.00 112,618.30 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_1_38 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 112,618.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 112,618.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICION DE SILLAS ALTA PARA CAJEROS SEGUN RQ 021-1981 Y 1336.. 112,618.30  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.6.1.2.01 1 112,618.30  DOP Vencido CERTIFICACION.pdf