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.716215   Contract reference DIGECOG-2023-00023   Contract description: Adquisición sillón ergonómico gerencial para el despacho de esta Institución   Type of Contract Goods   Contract Start: 08/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2023 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 DIGECOG-UC-CD-2023-0015   Request Title Adquisición sillón ergonómico gerencial para el despacho de esta Institución   Description Adquisición sillón ergonómico gerencial para el despacho de esta Institución   Business Operation Departamento Administrativo y Financiero.   Reply Reference Muebles Omar, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 22,402.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 08/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.1535007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,985.00 0.00 0.00 3,417.30 22,450.00 22,402.30         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 Sillón ergonómico ejecutivo 1 UD 22,450 18,985 18,985.00 0.00 0.00 18 3,417.30 22,450.00 22,402.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer sillón ejecutivo.pdf Cuota a comprometer sillón ejecutivo.pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2023_4_36 p.m..Pdf Download Orden de compra Muebles Omar.pdf Orden de compra Muebles Omar.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 22,402.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 22,402.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 22,402.30  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677852931795Ya0EZ 1 22,402.30  DOP Vencido Link