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.929637   Contract reference ICM-2024-00104   Contract description: Adquisición de doce (12) Sillas Semi Ejecutiva.   Type of Contract Goods   Contract Start: 20/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ICM-DAF-CD-2024-0100   Request Title Adquisición de doce (12) Sillas Semi Ejecutiva   Description Adquisición de doce (12) Sillas Semi Ejecutiva   Business Operation Subdireccion de Ayudantia   Reply Reference Cosmeticentro FR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 195,408 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizado en el Salón de Conferencias de la Dirección General de este Instituto Cartográfico Militar Catalogue Items   Back To Top     1   DO1.PCCNTR.1965385 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,600.00 0.00 29,808.00 0.00 165,600.00 195,408.00         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 Silla Semi Ejecutiva, respaldo de malla, mecanismo de 4 funciones, brazos ajustables, base en polipropileno negro, soporte lumbrar 12 UD 13,800 13,800 165,600.00 0.00 18 29,808.00 0.00 165,600.00 195,408.00 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_13/12/2024_10_32 p.m..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 195,408.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 195,408.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 195,408.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734129085345cpyIq 1 195,408.00  DOP Vencido Link