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.872029   Contract reference MUSEO HISTORIA NAT.-2024-00100   Contract description: COMPRA DE SILLONES EJECUTIVOS AREA DE ALMACEN Y SUMINISTRO Y SEGURIDAD   Type of Contract Goods   Contract Start: 16/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2024 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 MUSEO HISTORIA NAT.-DAF-CD-2024-0090   Request Title COMPRA DE SILLONES EJECUTIVOS AREA DE ALMACEN Y SUMINISTRO Y SEGURIDAD   Description COMPRA DE SILLONES EJECUTIVOS AREA DE ALMACEN Y SUMINISTRO Y SEGURIDAD   Business Operation ALMACÉN Y SUMINISTRO   Reply Reference COMPRA DE SILLONES EJECUTIVOS AREA DE ALAMCEN Y SU   Type of Contract GoodsDominicana   Contract Value 15,974.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.1865855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,538.00 0.00 2,436.84 0.00 15,974.84 15,974.84         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 EJECUTIVO 2 UD 7,987.42 6,769 13,538.00 0.00 18 2,436.84 0.00 15,974.84 15,974.84 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_16/7/2024_6_47 p.m..Pdf Download ACTA DE ADJUDICACION SILLON .pdf ACTA DE ADJUDICACION SILLON .pdf Download CUOTA SILLON.pdf CUOTA SILLON.pdf Download ORDEN DE COMPRA SILLONES .pdf ORDEN DE COMPRA SILLONES .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,974.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 15,974.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE SILLONES EJECUTIVOS AREA DE ALMACEN Y SUMINISTRO Y SEGURIDAD 15,974.84  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721155768757Q2TEa 1 15,974.84  DOP Vencido Link