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.555562   Contract reference CONAVIHSIDA-2021-00067   Contract description: ADQUISICION DE SILLON EJECUTIVO PARA EL COORDINADOR DE DIRECCION EJECUTIVA   Type of Contract Goods   Contract Start: 09/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2021 11:00:00 ((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 CONAVIHSIDA-UC-CD-2021-0050   Request Title ADQUISICION DE SILLON EJECUTIVO PARA EL COORDINADOR DE DIRECCION EJECUTIVA   Description ADQUISICION DE SILLON EJECUTIVO PARA EL COORDINADOR DE DIRECCION EJECUTIVA   Business Operation Dirección Ejecutiva   Reply Reference ADQUISICION DE SILLON EJECUTIVO PARA EL COORDINADO   Type of Contract GoodsDominicana   Contract Value 30,196.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1195919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,590.00 0.00 4,606.20 0.00 31,000.00 30,196.20         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 31,000 25,590 25,590.00 0.00 18 4,606.20 0.00 31,000.00 30,196.20 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_9/9/2021_12_41 p.m..Pdf Download disponibilidad de cuota.pdf disponibilidad de cuota.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 30,196.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 30,196.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSPARENCIA 30,196.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1173 1 30,196.20  DOP Vencido disponibilidad de cuota.pdf