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.664364   Contract reference CORAABO-2022-00072   Contract description: Adquisición de escritorios y silla ejecutiva para ser usado en Antedespacho y R.R.H.H   Type of Contract Goods   Contract Start: 23/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2022 14:00:00 ((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 CORAABO-UC-CD-2022-0057   Request Title Adquisición de escritorios y silla ejecutiva para ser usado en Antedespacho y R.R.H.H   Description Adquisición de escritorios y silla ejecutiva para ser usado en Antedespacho y R.R.H.H   Business Operation Departamento Administrativo-Financiero   Reply Reference CORAABO-UC-CD-2022-0057 Adquisición de escritorios   Type of Contract GoodsDominicana   Contract Value 61,622.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA 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.1412122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,222.41 0.00 9,400.04 0.00 57,270.00 61,622.45         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 Escritorios 120x60 cms 3 UD 13,471 13,134.22 39,402.66 0.00 18 7,092.48 0.00 40,413.00 46,495.14         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Silla ejecutiva ergonómica 1 UD 16,857 12,819.75 12,819.75 0.00 18 2,307.56 0.00 16,857.00 15,127.31 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_2/9/2022_5_14 p.m..Pdf Download adjudicacion 2022-005720220923_12024939.pdf adjudicacion 2022-005720220923_12024939.pdf Download cuota a comprometer 2022-005720220923_11231567.pdf cuota a comprometer 2022-005720220923_11231567.pdf Download orden de compras 2022-005720220923_11265762.pdf orden de compras 2022-005720220923_11265762.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 61,622.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 61,622.45  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Transferencia 61,622.45  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6121.01.0001.615 1 61,622.45  DOP Vencido cuota a comprometer 2022-005720220923_11231567.pdf (View History)