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.611849   Contract reference UASD-2022-00129   Contract description: Adquisicion de Sillas ergonomicas con soporte lumbar, color negro para la Digeplandi   Type of Contract Goods   Contract Start: 05/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2022 11:00:00 ((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 UASD-UC-CD-2022-0082   Request Title Adquisicion de Sillas ergonomicas con soporte lumbar, color negro para la Digeplandi   Description Adquisición de Sillas ergonómicas con soporte lumbar, color negro para la Digeplandi   Business Operation Adquisicion de Sillas ergonomicas con soporte lumbar, color negro para   Reply Reference Equipos de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 28,792 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIGEPLANDI OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1320601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,400.00 0.00 0.00 4,392.00 45,920.00 28,792.00         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 56101502 - Sofás 2.6.1.1.01 Sillas Ergonomicas con soporte lumbar, color negro 4 UN 11,480 6,100 24,400.00 0.00 0.00 18 4,392.00 45,920.00 28,792.00 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_5/4/2022_2_17 p.m..Pdf Download certificacion.pdf certificacion.pdf Download ACTA DE ADJUDICACION SILAS.pdf ACTA DE ADJUDICACION SILAS.pdf Download certificacion.pdf certificacion.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 28,792.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 28,792.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Sillas ergonomicas con soporte lumbar, color negro para la Digeplandi 28,792.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1482 1 24,978.40  DOP Vencido certificacion.pdf