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.456929   Contract reference CES-2020-00029   Contract description: COMPRA MOBILIARIO DE OFICINA   Type of Contract Goods   Contract Start: 13/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 12:00:00 ((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-01-ComprasMenores   Request Reference CES-DAF-CM-2020-0003   Request Title COMPRA MOBILIARIO DE OFICINA   Description COMPRA MOBILIARIO DE OFICINA   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference MOBILIARIO DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 103,579.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No. 295, Centro Empresarial Caribálico, 1er piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.955827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,779.50 0.00 0.00 15,800.31 107,265.00 103,579.81         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         4 56111508 - Paquetes de mu(...)56111508 - Paquetes de muebles para técnicos no modulares 2.6.1.1.01 ESTACIÓN DE TRABAJO 1 UD 96,540 81,812.5 81,812.50 0.00 0.00 18 14,726.25 96,540.00 96,538.75         5 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA TÉCNICA 1 UD 10,725 5,967 5,967.00 0.00 0.00 18 1,074.06 10,725.00 7,041.06 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_10/7/2020_8_56 p.m..Pdf Download ORDEN DE COMPRA JAYSA.pdf ORDEN DE COMPRA JAYSA.pdf Download CUOTA A COMPROMETER JAYSA.pdf CUOTA A COMPROMETER JAYSA.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.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 183,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 183,730.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 026 1 190,000.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.pdf