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.571792   Contract reference CEA-2021-00466   Contract description: Adquisición de un Escritorio y tres sillas secretariales para el uso de la oficina de Relaciones Publicas perteneciente a la Oficina Principal.   Type of Contract Goods   Contract Start: 10/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 12:00:00 ((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 CEA-UC-CD-2021-0166   Request Title ESCRITORIO Y SILLAS,RELACIONES PUBLICAS   Description Adquisición de un Escritorio y tres sillas secretariales para el uso de la oficina de Relaciones Publicas perteneciente a la Oficina Principal.   Business Operation OFICINA PRINCIPAL   Reply Reference CEA-UC-CD-2021-0166 Inversiones Tejeda Valera Inte   Type of Contract GoodsDominicana   Contract Value 30,916 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 11:00:00 ((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.1222402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,200.00 0.00 4,716.00 0.00 47,500.00 30,916.00         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 56101519 - Mesas 2.6.1.1.01 Escritorio de 28x48´´ 1 UD 14,500 7,900 7,900.00 0.00 7,900 18 1,422.00 0.00 14,500.00 9,322.00         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas secretariales 3 UD 11,000 6,100 18,300.00 0.00 18,300 18 3,294.00 0.00 33,000.00 21,594.00 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_25/10/2021_1_28 p.m..Pdf Download ORDEN FIRMADA ESCRITORIO-11012021105154.pdf ORDEN FIRMADA ESCRITORIO-11012021105154.pdf Download CUOTA ESCRITORIO_-11012021092154.pdf CUOTA ESCRITORIO_-11012021092154.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 30,916.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 30,916.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 30,916.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2400119630 1 30,916.00  DOP Vencido CUOTA ESCRITORIO_-11012021092154.pdf