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.595272   Contract reference SISALRIL-2022-00030   Contract description: ADQUISICION DE SILLAS EJECUTIVAS   Type of Contract Goods   Contract Start: 02/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2022 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 SISALRIL-UC-CD-2022-0011   Request Title ADQUISICION DE SILLAS EJECUTIVAS   Description ADQUISICIÓN DE SILLAS EJECUTIVAS , LAS CUALES SERÁ UTILIZADAS EN DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCIÓN   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA FLOW, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 137,721.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 02/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1282513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,713.00 0.00 21,008.34 0.00 138,000.00 137,721.34         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 SILLAS EJECUTIVAS , RESPARDO EN MALLAS CABEZAL 6 UD 17,250 11,751 70,506.00 0.00 18 12,691.08 0.00 103,500.00 83,197.08         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLAN EJECUTIVAS CON CABEZAL 1 UD 17,250 23,975 23,975.00 0.00 18 4,315.50 0.00 17,250.00 28,290.50         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLAN EJECUTIVAS , BRAZO AJUSTABLE , ESPALDAR DE MALLA 1 UD 17,250 22,232 22,232.00 0.00 18 4,001.76 0.00 17,250.00 26,233.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 0011.pdf ORDEN DE COMPRA 0011.pdf Download CUOTA 011.pdf CUOTA 011.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 137,721.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 137,721.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 137,721.34  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 137,721.34  DOP Vencido CUOTA 011.pdf