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.669182   Contract reference AGRICULTURA-2022-00574   Contract description: ADQUISICION DE SILLONES EJECUTIVOS   Type of Contract Goods   Contract Start: 04/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 00:00:00 ((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-2022-0270   Request Title ADQUISICION DE SILLONES EJECUTIVOS   Description ADQUISICION DE SILLONES EJECUTIVOS PARA SER UTILIZADOS EN EL DEPARTAMENTO DE LA OSAM.   Business Operation OFICINA SECTORIAL AGROPECUARIA DE LA MUJER (OSAM)   Reply Reference AGRICULTURA-UC-CD-2022-0270 ADQUISICIÓN DE SILLONE   Type of Contract GoodsDominicana   Contract Value 19,450.18 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 10/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2022 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1416103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,483.20 0.00 2,966.98 0.00 38,916.40 19,450.18         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 Sillones ejecutivos 2 UD 19,458.2 8,241.6 16,483.20 0.00 18 2,966.98 0.00 38,916.40 19,450.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_28/9/2022_3_52 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 19,450.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 19,450.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SILLONES EJECUTIVOS 19,450.18  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663870807420wOSiu 1 19,450.18  DOP Vencido Link