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.780999   Contract reference CES-2023-00025   Contract description: COMPRA UN SILLÓN EJECUTIVO   Type of Contract Goods   Contract Start: 02/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 11:00:00 ((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 CES-UC-CD-2023-0027   Request Title COMPRA SILLON EJECUTIVO Y ARCHIVO DE METAL DE 2 GAVETAS   Description COMPRA SILLON EJECUTIVO Y ARCHIVO DE METAL DE 2 GAVETAS   Business Operation Unidad Administrativa   Reply Reference CES-UC-CD-2023-0027   Type of Contract GoodsDominicana   Contract Value 9,605.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. OZAMA O METROPOLITANA 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.1664831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,140.00 0.00 1,465.20 0.00 28,000.00 9,605.20         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 SILLON EJECIUTIVO tacto piel color negro 1 UD 28,000 8,140 8,140.00 0.00 18 1,465.20 0.00 28,000.00 9,605.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER ACTUALIDADES.pdf CERTIFICACION CUOTA A COMPROMETER ACTUALIDADES.pdf Download Contract Technical Document Mappings Orden de Compras_28/9/2023_7_31 p.m..Pdf Download ORDEN DE COMPRA ACTUALIDADES.pdf ORDEN DE COMPRA ACTUALIDADES.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 9,605.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 9,605.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Saldo 9,605.20  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0027 1 9,605.20  DOP Vencido CERTIFICACION CUOTA A COMPROMETER ACTUALIDADES.pdf