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.642513   Contract reference AGRICULTURA-2022-00351   Contract description: ADQUISICION DE SILLONES EJECUTIVOS PARA SER UTILIZADOS EN EL DEPARTAMENTO DE AGROEMPRESAS Y MERCADEO.   Type of Contract Goods   Contract Start: 14/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 16:00:00 ((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 AGRICULTURA-UC-CD-2022-0183   Request Title MOBILIARIOS DE OFICINA   Description ADQUISICION DE MOBILIARIO DE OFICINA PARA SER UTILIZADO EN EL DEPARTAMENTO DE AGROEMPRESAS Y MERCADEO.   Business Operation DEPTO. AGROEMPRESAS Y MERCADEO   Reply Reference CONCEPTO MOBILIARIO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 72,216 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1373119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,200.00 0.00 11,016.00 0.00 72,216.00 72,216.00         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 23121615 - Mesas para cor(...)23121615 - Mesas para cortar telas 2.6.1.1.01 SILLON EJECUTIVO, ERGONOMICO, MULTIFUNCIONAL, EN TELA TIPO PIEL, COLOR NEGRO 4 UD 18,054 15,300 61,200.00 0.00 18 11,016.00 0.00 72,216.00 72,216.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MUÑOZ CONCEPTO MOBILIARIO.pdf CUOTA MUÑOZ CONCEPTO MOBILIARIO.pdf Download Contract Technical Document Mappings Orden de Compras_6/7/2022_3_09 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 72,216.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 72,216.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MOBILIARIOS 72,216.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 4485 1 72,216.00  DOP Vencido CUOTA MUÑOZ CONCEPTO MOBILIARIO.pdf 2023 2023 1 72,216.00  DOP Vencido 2022_06_29_08_16_57.pdf