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.763391   Contract reference INDOTEL-2023-00199   Contract description: Compra de una silla ergonómica para uso de la Institución.   Type of Contract Goods   Contract Start: 02/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2023 11:00:00 ((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 INDOTEL-UC-CD-2023-0144   Request Title Compra de una silla ergonómica para uso de la Institución .   Description Compra de una silla ergonómica para uso de la Institución .   Business Operation Unidad de Infraestructura   Reply Reference Compra de una silla ergonómica para uso de la Inst   Type of Contract GoodsDominicana   Contract Value 19,853.38 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 02/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1620453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,824.90 0.00 3,028.48 0.00 22,000.00 19,853.38         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 Compra de una silla ergonómica para uso de la Institución 1 UD 22,000 16,824.9 16,824.90 0.00 18 3,028.48 0.00 22,000.00 19,853.38 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_18/7/2023_1_56 p.m..Pdf Download acto_de_adjudicaci_n_hb_mobiliario.pdf acto_de_adjudicaci_n_hb_mobiliario.pdf Download Certificado_de_cuota_a_comprometer_.pdf Certificado_de_cuota_a_comprometer_.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,853.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 19,853.38  DOP ---- View Payment Calendar ID Description Value Month Year 261101   Credito 19,853.38  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-336 1 19,853.38  DOP Vencido Certificado_de_cuota_a_comprometer_.pdf