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.546367   Contract reference TSS-2021-00103   Contract description: Adquisicion de Mobiliarios   Type of Contract Goods   Contract Start: 10/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2021-0034   Request Title Adquisicion de Mobiliarios   Description Adquisicion de Mobiliarios   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2021-0034 MUNOZ   Type of Contract GoodsDominicana   Contract Value 118,059 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1178103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,050.00 0.00 18,009.00 0.00 97,940.00 118,059.00         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         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillon gerencial 1 UD 21,240 16,675 16,675.00 0.00 18 3,001.50 0.00 21,240.00 19,676.50         4 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillones semi ejecutivos 5 UD 15,340 16,675 83,375.00 0.00 18 15,007.50 0.00 76,700.00 98,382.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 034.pdf Acta 034.pdf Download Certi. cuota Muñoz concepto mobiliario.pdf Certi. cuota Muñoz concepto mobiliario.pdf Download TSS-2021-00103 Muñoz Concepto Mobiliario.pdf TSS-2021-00103 Muñoz Concepto Mobiliario.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 118,059.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 118,059.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Mobiliarios 118,059.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628105448625401jv 2209 118,059.00  DOP Vencido Certi. cuota Muñoz concepto mobiliario.pdf