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.836905   Contract reference CEIZTUR-2024-00041   Contract description: Compra de Sillas para los diferentes Departamentos del CEIZTUR   Type of Contract Goods   Contract Start: 26/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2024 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-DAF-CD-2024-0020   Request Title Compra de Sillas para los diferentes Departamentos del CEIZTUR   Description Compra de Sillas para los diferentes Departamentos del CEIZTUR   Business Operation Departamento Administrativo   Reply Reference Oferta Flow_EXT   Type of Contract GoodsDominicana   Contract Value 113,048.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2024 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.1799322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,803.52 0.00 0.00 17,244.63 113,048.14 113,048.15         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 Sillones Ejecutivos segun especificaciones 3 UD 16,752.46 14,197 42,591.00 0.00 0.00 18 7,666.38 50,257.38 50,257.38         2 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 Sillas Gerenciales segun especificaciones 3 UD 15,609.04 13,228 39,684.00 0.00 0.00 18 7,143.12 46,827.12 46,827.12         3 56101602 - Sillas para ja(...)56101602 - Sillas para jardín 2.6.1.1.01 Sillas plegables segun especificaciones 4 UD 3,990.91 3,382.13 13,528.52 0.00 0.00 18 2,435.13 15,963.64 15,963.65 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_25/3/2024_6_25 p.m..Pdf Download Orden de compra Flow firmada.pdf Orden de compra Flow firmada.pdf Download Cuota a comprometer Flow.pdf Cuota a comprometer Flow.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 113,048.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 113,048.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 113,048.15  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711392097227aW6ws 1 113,048.15  DOP Vencido Link