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.767381   Contract reference AGRICULTURA-2023-00376   Contract description: ADQUISICION DE SILLONES SEMI-EJECUTIVOS   Type of Contract Goods   Contract Start: 17/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2024 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 AGRICULTURA-UC-CD-2023-0168   Request Title ADQUISICION DE SILLONES SEMI-EJECUTIVOS   Description ADQUISICION DE SILLONES SEMI-EJECUTIVOS PARA SER UTILIZADOS EN EL VICEMINISTERIO DE PRODUCCION AGRICOLA.   Business Operation VICEMINISTERIO DE PRODUCCION AGRICOLA   Reply Reference AGRICULTURA-UC-CD-2023-0168   Type of Contract GoodsDominicana   Contract Value 50,976 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 22/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1635061 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,200.00 0.00 7,776.00 0.00 44,745.60 50,976.00         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         1 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillones semi-ejecutivo, espaldar en malla, asiento en tela, color negro, soporte lumbar, base cromada, reclinable, soporta 275 libras. 6 UD 7,457.6 7,200 43,200.00 0.00 18 7,776.00 0.00 44,745.60 50,976.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CD-0168.pdf CUOTA CD-0168.pdf Download Contract Technical Document Mappings Orden de Compras_17/8/2023_3_29 p.m..Pdf Download ORDEN-0376.pdf ORDEN-0376.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 50,976.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 50,976.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SILLONES SEMI-EJECUTIVOS 50,976.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692279972033uca0S 1 50,976.00  DOP Vencido Link