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.606585   Contract reference HDPB-2022-00054   Contract description: ADQUISICIÓN DE SILLA ERGONÓMICA PARA OFICINA   Type of Contract Goods   Contract Start: 21/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2022 16:00:00 ((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 HDPB-UC-CD-2022-0026   Request Title ADQUISICIÓN DE SILLA ERGONÓMICA PARA OFICINA   Description ADQUISICIÓN DE UNA SILLA ERGONÓMICA PARA OFICINA   Business Operation RECURSO HUMANOS   Reply Reference SILLA HDPB-UC-CD-2022-0026   Type of Contract GoodsDominicana   Contract Value 10,409.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTOME 208 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1302011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,822.00 0.00 1,587.96 0.00 11,800.00 10,409.96         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 SILLA ERGONÓMICA PARA OFICINA 1 UD 11,800 8,822 8,822.00 0.00 18 1,587.96 0.00 11,800.00 10,409.96 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_2/3/2022_2_28 p.m..Pdf Download CERTIFICACION DE FONDO REQ.2189 SILLA ERGONOMICA.pdf CERTIFICACION DE FONDO REQ.2189 SILLA ERGONOMICA.pdf Download HDBP-UC-CD-2022-0026 SILLA ERGONOMICA.pdf HDBP-UC-CD-2022-0026 SILLA ERGONOMICA.pdf Download HDPB- UC-CD-2022-0026 SILLA ERGONOMICA.pdf HDPB- UC-CD-2022-0026 SILLA ERGONOMICA.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 10,409.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 10,409.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 10,409.96  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 11,800.00  DOP Vencido CERTIFICACION DE FONDO REQ.2189 SILLA ERGONOMICA.pdf