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.909356   Contract reference CEIZTUR-2024-00213   Contract description: Compra de Sillas para los diferentes Departamentos del CEIZTUR   Type of Contract Goods   Contract Start: 01/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2025 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-2024-0084   Request Title Compra de Sillas para los diferentes Departamentos del CEIZTUR   Description Compra de Sillas para los diferentes Departamentos del CEIZTUR   Business Operation Servicios Generales   Reply Reference Oferta Muebles Omar_EXT   Type of Contract GoodsDominicana   Contract Value 106,327.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2024 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.1932102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,108.00 0.00 16,219.44 0.00 138,060.00 106,327.44         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 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 Sillas gerenciales segun especificaciones 2 UD 16,520 10,655 21,310.00 0.00 18 3,835.80 0.00 33,040.00 25,145.80         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillas de visita segun especificaciones 2 UD 6,490 4,999 9,998.00 0.00 18 1,799.64 0.00 12,980.00 11,797.64         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas ejecutivas segun especificaciones 6 UD 15,340 9,800 58,800.00 0.00 18 10,584.00 0.00 92,040.00 69,384.00 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_31/10/2024_1_28 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 106,327.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 106,327.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 106,327.44  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730409506844Zffmz 1 106,327.44  DOP Vencido Link