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.740430   Contract reference ADESS-2023-00069   Contract description: Adquisición de Sillones Gerenciales para uso de la institución   Type of Contract Goods   Contract Start: 24/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 17:00:00 ((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 ADESS-UC-CD-2023-0049   Request Title Adquisición de Sillones Gerenciales para uso de la institución   Description Adquisición de Sillones Gerenciales para uso de la institución   Business Operation SERVICIOS GENERALES   Reply Reference Adquisición de Sillones Gerenciales para uso de la   Type of Contract GoodsDominicana   Contract Value 168,002.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA 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.1580032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,375.00 0.00 0.00 25,627.50 168,300.00 168,002.50         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 56101502 - Sofás 2.6.1.1.01 Sillones Gerenciales para uso de la Institución 17 UD 9,900 8,375 142,375.00 0.00 0.00 18 25,627.50 168,300.00 168,002.50 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_18/5/2023_12_37 p.m..Pdf Download cuota de sillones.pdf cuota de sillones.pdf Download Orden de compra sillones gerenciales.pdf Orden de compra sillones gerenciales.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 168,002.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 168,002.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 168,002.50  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684412584859yEbdk 1 168,002.50  DOP Vencido Link