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.545406   Contract reference INDOTEL-2021-00232   Contract description: Compra Sillón ergonómico ejecutivo.   Type of Contract Goods   Contract Start: 05/08/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2021 14:30:00 ((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 INDOTEL-UC-CD-2021-0153   Request Title Compra Sillón ergonómica .   Description Compra de un (1) Sillón ergonómica diagnosticado con problema cervicobraquialgia para empleada de la Institución.   Business Operation Unidad de Infraestructura   Reply Reference Compra Sillón ergonómica ejecutivo._EXT   Type of Contract GoodsDominicana   Contract Value 16,620.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 05/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1137529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,085.00 0.00 2,535.30 0.00 20,000.00 16,620.30         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         1 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Adquisición sillón Ergonómico ejecutivo brazos ajustable color negro, 1 UD 20,000 14,085 14,085.00 0.00 18 2,535.30 0.00 20,000.00 16,620.30 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_27/5/2021_6_16 p.m..Pdf Download ACTO DE ADJUDICACION Omar..pdf ACTO DE ADJUDICACION Omar..pdf Download Cuota Comprometer Omar..pdf Cuota Comprometer Omar..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,620.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 16,620.30  DOP ---- View Payment Calendar ID Description Value Month Year 231101   A credito 16,620.30  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-218 1 16,620.30  DOP Vencido Cuota Comprometer Omar..pdf