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.571759   Contract reference CEA-2021-00493   Contract description: Adquisición de 4 sillas secretariales para el uso de la Gerencia de Compras, Oficina Principal.   Type of Contract Goods   Contract Start: 10/11/2021 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2021-0178   Request Title SILLAS SECRETARIALES CON BRAZOS PARA USO DE LA GERENCIA DE COMPRAS   Description Adquisición de 4 sillas secretariales para el uso de la Gerencia de Compras, Oficina Principal.   Business Operation OFICINA PRINCIPAL   Reply Reference CEA-UC-CD-2021-0178   Type of Contract GoodsDominicana   Contract Value 24,968.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2021 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.1232749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,160.00 0.00 3,808.80 0.00 28,000.00 24,968.80         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 SILLONES SECRETARIALES CON BRAZOS 4 UD 7,000 5,290 21,160.00 0.00 21,160 18 3,808.80 0.00 28,000.00 24,968.80 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_9/11/2021_12_49 p.m..Pdf Download ORDEN FIRMADA SILLAS COMPRA_-11102021091802.pdf ORDEN FIRMADA SILLAS COMPRA_-11102021091802.pdf Download CUOTA SILLAS COMPRA-11102021090448.pdf CUOTA SILLAS COMPRA-11102021090448.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 24,968.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 24,968.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 24,968.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2400119630 1 24,968.80  DOP Vencido CUOTA SILLAS COMPRA-11102021090448.pdf 2022 1302 1 24,968.00  DOP Vencido CUOTA SILLAS COMPRA-11102021090448.pdf