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.614736   Contract reference MIDE-2022-00261   Contract description: Adquisicion de sillon ejecutivo   Type of Contract Goods   Contract Start: 19/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 09:00:00 ((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 MIDE-UC-CD-2022-0166   Request Title Adquisicion de sillon ejecutivo   Description Adquisicion de sillon ejecutivo   Business Operation Contraloría General FF.AA.   Reply Reference Flow, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 26,435.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Contraloria General de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1323220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,403.15 0.00 4,032.57 0.00 22,403.15 26,435.72         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 Sillon ejecutivo en pu, base cromada, mecanismo multifuncion, 1 posicion, aciento microinyectado, color negro 1 UD 22,403.15 22,403.15 22,403.15 0.00 18 4,032.57 0.00 22,403.15 26,435.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0032.pdf Escaneo0032.pdf Download Contract Technical Document Mappings Orden de Compras_8/4/2022_3_07 p.m..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 26,435.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 26,435.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 26,435.72  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG164927 1911 26,435.72  DOP Vencido Escaneo0032.pdf