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.638987   Contract reference Hosp Marcelino Velez-2022-00395   Contract description: COMPRAS DE SILLAS Y ESCRITORIO   Type of Contract Goods   Contract Start: 01/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2022 15:00:00 ((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 Hosp Marcelino Velez-UC-CD-2022-0182   Request Title COMPRAS DE SILLAS DR VISITAS, ESCRITORIO Y SILLON EJECUTIVO   Description COMPRAS DE SILLAS DR VISITAS, ESCRITORIO Y SILLON EJECUTIVO   Business Operation ALMACEN GENERAL   Reply Reference COTIZACION GRANARIES GROUP_EXT   Type of Contract GoodsDominicana   Contract Value 110,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1370118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,500.00 0.00 16,830.00 0.00 93,500.00 110,330.00         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 56101703 - Escritorios 2.6.1.1.01 SILLAS DE VISITAS 2 UD 8,000 8,000 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         56101703 - Escritorios 2.6.1.1.01 ESCRITORIO BLANCO CONNTOPE COLOR NATURAL 1 UD 25,000 25,000 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         3 56101703 - Escritorios 2.6.1.1.01 SILLON EJECUTIVO TUNE TAPIZADO EN PVC 1 UD 52,500 52,500 52,500.00 0.00 18 9,450.00 0.00 52,500.00 61,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION SILLAS.pdf ACTA DE ADJUDICACION SILLAS.pdf Download CUOTA SILLAS.pdf CUOTA SILLAS.pdf Download Contract Technical Document Mappings Orden de Compras_1/7/2022_5_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 110,330.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 110,330.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000422531 1 110,330.00  DOP Vencido CUOTA SILLAS.pdf