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.579377   Contract reference OCI-2021-00077   Contract description: Adquisición de Sillones para Oficina   Type of Contract Goods   Contract Start: 22/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OCI-UC-CD-2021-0063   Request Title Adquisición de Sillones para Oficina   Description Adquisición de Sillones para Oficina   Business Operation Administrativa   Reply Reference ALL Office Solutions TS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 49,219.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 22/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1241105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,711.86 0.00 7,508.13 0.00 49,219.98 49,219.99         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 56101501 - Stands 2.6.1.1.01 Sillones para Oficina 2 UD 24,609.99 20,855.93 41,711.86 0.00 18 7,508.13 0.00 49,219.98 49,219.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certficación de existencia de fondos.pdf Certficación de existencia de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2021_1_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,219.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 49,219.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 49,219.99  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637253828978IMXT6 1 49,219.99  DOP Vencido Certficación de existencia de fondos.pdf