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.919154   Contract reference ETED-2024-01164   Contract description: ADQUISICIÓN DE SILLON EJECUTIVO   Type of Contract Goods   Contract Start: 29/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2025 07:00:00 ((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 ETED-DAF-CD-2024-0425   Request Title ADQUISICIÓN DE SILLON EJECUTIVO   Description ADQUISICIÓN DE SILLON EJECUTIVO   Business Operation CONSULTORIA JURÍDICA   Reply Reference Muebles Omar, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 17,871.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1952708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,145.00 0.00 2,726.10 0.00 20,000.00 17,871.10         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 56101504 - Asientos 2.2.5.3.04 SILLONES EJECUTIVOS 1 UD 20,000 15,145 15,145.00 0.00 18 2,726.10 0.00 20,000.00 17,871.10 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 formato firma digital_29/11/2024_4_21 p.m..Pdf Download Cf 0425.pdf Cf 0425.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,871.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.04 17,871.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SILLON EJECUTIVO 17,871.10  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 3862 2024 20,000.00  DOP Vencido Cf 0425.pdf 2025 6000003791 2025 20,000.00  DOP Vencido Cf 0425.pdf