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.728468   Contract reference HGDVC-2023-00120   Contract description: COMPRA DE SILLAS EJECUTIVAS   Type of Contract Goods   Contract Start: 14/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HGDVC-UC-CD-2023-0036   Request Title COMPRA DE SILLAS EJECUTIVAS   Description COMPRA DE SILLAS EJECUTIVAS   Business Operation AREA DE MANTENIMIENTO   Reply Reference HGDVC-UC-CD-2023-0036   Type of Contract GoodsDominicana   Contract Value 112,666.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2023 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1560308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,480.00 0.00 17,186.40 0.00 202,800.00 112,666.40         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 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 SILLAS PARA CAJERAS ALTAS Y FIJAS,TAPIZADAS EN TELA NEGRA DE PRIMERA CALIDAD, ESPALDAR EN MALLA, SISTEMA NEUMATICO DE PRIMERA CALIDAD. 4 UD 11,700 8,900 35,600.00 0.00 18 6,408.00 0.00 46,800.00 42,008.00         2 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 SILLAS SECRETARIALES FIJAS , TAPIZADAS EN TELA NEGRA DE PRIMERA CALIDAD, ESPALDAR EN MALLAS. SISTEMA NEUMATICO RECLINABLE DE PRIMERA CALIDAD. 12 UD 13,000 4,990 59,880.00 0.00 18 10,778.40 0.00 156,000.00 70,658.40 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_14/4/2023_2_09 p.m..Pdf Download EG1681479277921cmgKV.pdf EG1681479277921cmgKV.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 112,666.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 112,666.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE SILLAS EJECUTIVAS 112,666.40  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681479277921cmgKV 1 112,666.40  DOP Vencido Link