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.584738   Contract reference CEIZTUR-2021-00120   Contract description: Adquisición de dos Cubículos con Gaveteros Aéreos UAI del CEIZTUR   Type of Contract Services   Contract Start: 16/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2022 17:00:00 ((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 CEIZTUR-UC-CD-2021-0075   Request Title Adquisición de dos Cubículos con Gaveteros Aéreos UAI del CEIZTUR   Description Adquisición de dos Cubículos con Gaveteros Aéreos UAI del CEIZTUR   Business Operation Departamento Administrativo   Reply Reference Oferta Muebles Omar_EXT   Type of Contract ServicesDominicana   Contract Value 92,508.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.1259330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,664.00 3,266.56 14,111.54 0.00 92,508.98 92,508.98         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 56111503 - Paquetes de mu(...)56111503 - Paquetes de muebles para ejecutivos modulares 2.6.1.1.01 Adquision dos cubiculos con gaveteros aereos UAI segun especificaciones 1 UD 92,508.98 81,664 81,664.00 4 3,266.56 18 14,111.54 0.00 92,508.98 92,508.98 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 Servicio_15/12/2021_3_20 p.m..Pdf Download Cuota a comprometer Gaveteros UAI.pdf Cuota a comprometer Gaveteros UAI.pdf Download Orden de compra Muebles Omar firmada.pdf Orden de compra Muebles Omar firmada.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 92,508.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 92,508.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago cubiculos 92,508.98  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639513104044yD6sM 3153 92,508.98  DOP Vencido Cuota a comprometer Gaveteros UAI.pdf