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.548421   Contract reference BAGRICOLA-2021-00057   Contract description: ADQUISICION DE SILLONES ERGONOMICOS CON SOPORTE LUMBAR   Type of Contract Goods   Contract Start: 18/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 14:00:00 ((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 BAGRICOLA-UC-CD-2021-0026   Request Title ADQUISICION DE SILLONES ERGONOMICOS CON SOPORTE LUMBAR   Description ADQUISICION DE SILLONES ERGONOMICOS CON SOPORTE LUMBAR   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference ADQUISICION DE SILLONES ERGONOMICOS CON SOPORTE LU   Type of Contract GoodsDominicana   Contract Value 28,463.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.1183129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24.121,60 0,00 4.341,89 0,00 28.500,00 28.463,49         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 SILLON GERENCIAL, SEMIPIEL, ERGONOMICO CON SOPORTE LUMBAR 2 UD 14.250 12.060,8 24.121,60 0,00 18 4.341,89 0,00 28.500,00 28.463,49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BAGRICOLA-DAF-CM-2021-0026-CERTIFICACION DE CUOTA A COMPROMETER.pdf BAGRICOLA-DAF-CM-2021-0026-CERTIFICACION DE CUOTA A COMPROMETER.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_18/8/2021_3_35 p.m..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 28,463.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 28,463.49  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SILLONES ERGONOMICOS CON SOPORTE LUMBAR 28,463.49  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 201/000060 1 28,463.49  DOP Vencido BAGRICOLA-DAF-CM-2021-0026-CERTIFICACION DE CUOTA A COMPROMETER.pdf