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.664931   Contract reference CORAAVEGA-2022-00205   Contract description: ADQUISICION DE SILLAS PARA USO DEL COMEDOR Y SILLON ERGONOMICO PARA OFICINA DE RR.HH DE ESTA INSTITUCION   Type of Contract Goods   Contract Start: 26/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 CORAAVEGA-UC-CD-2022-0130   Request Title ADQUISICION DE SILLAS PARA USO DEL COMEDOR Y SILLON ERGONOMICO PARA OFICINA DE RR.HH DE ESTA INSTITUCION.   Description ADQUISICION DE SILLAS PARA USO DEL COMEDOR Y SILLON ERGONOMICO PARA OFICINA DE RR.HH DE ESTA INSTITUCION.   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 9,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1424246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9.600,00 0,00 0,00 0,00 9.600,00 9.600,00         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         2 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 SILLAS PLASTICAS SIN BRAZO COLOR BLANCO 20 UD 480 480 9.600,00 0,00 0,00 0,00 9.600,00 9.600,00 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_22/9/2022_7_41 p.m..Pdf Download cuota compromiso ferreteria el progreso.pdf cuota compromiso ferreteria el progreso.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 9,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 9,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EG1663784188830xB9nu 9,600.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663784188830xB9nu 1 9,600.00  DOP Vencido cuota compromiso ferreteria el progreso.pdf