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.805231   Contract reference CEIZTUR-2023-00328   Contract description: Adqusicion de Sillones Gerenciales y Ejecutivas para los Colaboradores del CEIZTUR   Type of Contract Goods   Contract Start: 07/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2024 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 CEIZTUR-UC-CD-2023-0153   Request Title Adqusicion de Sillones Gerenciales y Ejecutivas para los Colaboradores del CEIZTUR   Description Adqusicion de Sillones Gerenciales y Ejecutivas para los Colaboradores del CEIZTUR   Business Operation Departamento Administrativo   Reply Reference Oferta Muebles Omar_EXT   Type of Contract GoodsDominicana   Contract Value 49,807.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana 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.1725358 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,210.00 0.00 7,597.80 0.00 49,807.80 49,807.80         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillones ejecutivos 2 UD 24,903.9 21,105 42,210.00 0.00 18 7,597.80 0.00 49,807.80 49,807.80 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_6/12/2023_6_17 p.m..Pdf Download Orden de compra Muebles Omar firmada.pdf Orden de compra Muebles Omar firmada.pdf Download Cuota a comprometer Muebles Omar.pdf Cuota a comprometer Muebles Omar.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 49,807.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 49,807.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 49,807.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701887587027r1685 1 49,807.80  DOP Vencido Link