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.559012   Contract reference CEA-2021-00425   Contract description: Adquisición de 50 sillas para uso del comedor de la Oficina Principal.   Type of Contract Goods   Contract Start: 27/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2021 10:00:00 ((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 CEA-DAF-CM-2021-0140   Request Title SILLAS PARA SER UTLIZADAS EN EL COMEDOR   Description Adquisición de 50 sillas para uso del comedor de la Oficina Principal.   Business Operation OFICINA PRINCIPAL   Reply Reference CEA-DAF-CM-2021-0140   Type of Contract GoodsDominicana   Contract Value 147,205 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1204813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,750.00 0.00 22,455.00 0.00 200,000.00 147,205.00         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas para comedor (negras) 50 UD 4,000 2,495 124,750.00 0.00 124,750 18 22,455.00 0.00 200,000.00 147,205.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ SILLAS COMEDOR-09232021103801.pdf ACTA ADJ SILLAS COMEDOR-09232021103801.pdf Download Contract Technical Document Mappings Orden de Compras_23/9/2021_2_51 p.m..Pdf Download ORDEN FIRMADA SILLA-09232021125733.pdf ORDEN FIRMADA SILLA-09232021125733.pdf Download CUOTA SILLAS COMEDOR-09272021093239.pdf CUOTA SILLAS COMEDOR-09272021093239.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,205.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 147,205.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 147,205.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2400119630 1 147,205.00  DOP Vencido CUOTA SILLAS COMEDOR-09272021093239.pdf