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.589977   Contract reference OCI-2021-00088   Contract description: Adquisición de Mobiliario para Oficina.   Type of Contract Goods   Contract Start: 01/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2022 00:00:00 ((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 OCI-UC-CD-2021-0066   Request Title Adquisición de Mobiliario para Oficina   Description Adquisición de Mobiliario para Oficina   Business Operation Administrativa   Reply Reference Flow, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 62,292.2 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 01/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2022 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.1248045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,790.00 0.00 9,502.20 0.00 62,292.00 62,292.20         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 56101703 - Escritorios 2.6.1.1.01 Sillón Ejecutivo Ergonómico para Oficina 1 UD 34,208 28,990 28,990.00 0.00 18 5,218.20 0.00 34,208.00 34,208.20         2 56101703 - Escritorios 2.6.1.1.01 Butaca Ergonómica para Oficina 2 UD 14,042 11,900 23,800.00 0.00 18 4,284.00 0.00 28,084.00 28,084.00 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_30/11/2021_6_03 p.m..Pdf Download Certificado de existencia de fondos.pdf Certificado de existencia de fondos.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 62,292.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 62,292.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 62,292.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 192021 62,292.20  DOP Vencido Certificado de existencia de fondos.pdf