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.562080   Contract reference ETED-2021-00247   Contract description: ADQUISICION DE SILLON Y SILLAS   Type of Contract Goods   Contract Start: 09/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 ETED-UC-CD-2021-0081   Request Title ADQUISICION DE SILLON Y SILLAS   Description ADQUISICION DE SILLON Y SILLAS, PARA LA DIRECCION DE INGENIERIA Y PROYECTOS Y LA CONSULTORIA JURIDICA.   Business Operation CONSULTORIA JURÍDICA   Reply Reference ETED-UC-CD-2021-0081   Type of Contract GoodsDominicana   Contract Value 12,019.88 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 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1196617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,186.34 0.00 1,833.54 0.00 20,000.00 12,019.88         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 ADQUISICION DE UN SILLON ERGONOMICO 1 UD 20,000 10,186.34 10,186.34 0.00 18 1,833.54 0.00 20,000.00 12,019.88 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_7_28 p.m..Pdf Download CF-CD-0081.pdf CF-CD-0081.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 23,016.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 23,016.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SILLON Y SILLAS 23,016.58  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-CD-0085 2021 54,200.00  DOP Vencido CF-CD-0081.pdf (View History)