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.780974   Contract reference CES-2023-00026   Contract description: COMPRA DE ARCHIVO DE METAL DE 2 GAVETAS   Type of Contract Goods   Contract Start: 03/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 12:00:00 ((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 SILLON EJECUTIVO Y ARCHIVO 2 GAVETAS_EXT   Type of Contract GoodsDominicana   Contract Value 7,965 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2023 12:00:00 ((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.1665031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,750.00 0.00 0.00 1,215.00 7,000.00 7,965.00         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         2 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVO DE METAL 2 gavetas color negro 1 UD 7,000 6,750 6,750.00 0.00 0.00 18 1,215.00 7,000.00 7,965.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER OFFICE TARGET.pdf CERTIFICACION CUOTA A COMPROMETER OFFICE TARGET.pdf Download Contract Technical Document Mappings Orden de Compras_29/9/2023_1_25 p.m..Pdf Download ORDEN DE COMPRA OFFICE TARGET.pdf ORDEN DE COMPRA OFFICE TARGET.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