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.578719   Contract reference SEGURIDAD DEL METRO-2021-00110   Contract description: ADQUISICION DE SILLAS SECRETARIALES   Type of Contract Goods   Contract Start: 02/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2022 13:00:00 ((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 SEGURIDAD DEL METRO-UC-CD-2021-0064   Request Title ADQUISICION DE SILLAS SECRETARIALES   Description ADQUISICION DE SILLAS SECRETARIALES   Business Operation ESCUELA DE ENTRENAMIENTO   Reply Reference ADQUISICION DE SILLAS SECRETARIALES_EXT   Type of Contract GoodsDominicana   Contract Value 125,800.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1238649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,610.23 0.00 19,189.84 0.00 119,000.00 125,800.07         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 SILLA SECRETARIAL COLOR NEGRA 17 UD 7,000 6,271.19 106,610.23 0.00 18 19,189.84 0.00 119,000.00 125,800.07 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_16/11/2021_7_54 p.m..Pdf Download ORDEN DE COMPRA DE SILLAS_0001.pdf ORDEN DE COMPRA DE SILLAS_0001.pdf Download CUOTA A COMPREMETER DE SILLAS_0001.pdf CUOTA A COMPREMETER DE SILLAS_0001.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 125,800.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 125,800.07  DOP ---- View Payment Calendar ID Description Value Month Year 2021   ADQUISICION DE SILLAS SECRETARIALES 125,800.07  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16376795524820wWDMG 1120 125,800.07  DOP Vencido CUOTA A COMPREMETER DE SILLAS_0001.pdf