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.648613   Contract reference COAAROM-2022-00115   Contract description: Compras de sillas de oficinas   Type of Contract Goods   Contract Start: 04/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 15:00:00 ((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 COAAROM-UC-CD-2022-0097   Request Title Compras de sillas de oficinas   Description Compras de sillas de oficinas   Business Operation Servicios General   Reply Reference Oferta de Papeleria Romana _EXT   Type of Contract GoodsDominicana   Contract Value 25,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/doctor ferri YUMA 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.1391769 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,949.15 0.00 3,950.85 0.00 21,950.00 25,900.00         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 10141501 - Sillas de mont(...)10141501 - Sillas de montar 2.3.9.7.01 SILLA PARA CAJERO 2 UD 7,204 7,203.39 14,406.78 0.00 18 2,593.22 0.00 14,408.00 17,000.00         1 10141501 - Sillas de mont(...)10141501 - Sillas de montar 2.3.9.7.01 SILLA PARA SECRETARIA 1 UD 7,542 7,542.37 7,542.37 0.00 18 1,357.63 0.00 7,542.00 8,900.00 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_4/8/2022_12_33 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.7.01 25,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de sillas de oficinas 25,900.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0097 1 25,900.00  DOP Vencido Cuota a comprometer.pdf