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.563782   Contract reference BATALLA CARRERAS-2021-00046   Contract description: SOLICITUD DE SILLON EJECUTIVO   Type of Contract Goods   Contract Start: 12/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2021 00:00:00 ((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 BATALLA CARRERAS-UC-CD-2021-0045   Request Title SOLICITUD DE SILLON EJECUTIVO   Description SOLICITUD DE SILLON EJECUTIVO   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE SILLON EJECUTIVO_EXT   Type of Contract GoodsDominicana   Contract Value 17,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1175409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,169.49 0.00 2,730.51 0.00 15,169.49 17,900.00         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLON EJECUTIVO 1 UD 15,169.49 15,169.49 15,169.49 0.00 18 2,730.51 0.00 15,169.49 17,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_2_8_2021_1_46 p.m..Pdf Informe Final_2_8_2021_1_46 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_2/8/2021_1_51 p.m..Pdf Download FirmaPublico-1634050702131cJUCDCd.pdf FirmaPublico-1634050702131cJUCDCd.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 17,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 17,900.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628265763211czZMV 1 17,900.00  DOP Vencido FirmaPublico-1634051004272L8XckJ4.pdf