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.571397   Contract reference JAC-2021-00307   Contract description: Sillón, Ejecutivo y Credencia   Type of Contract Goods   Contract Start: 26/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-01-ComprasMenores   Request Reference JAC-DAF-CM-2021-0016   Request Title Sillón, Ejecutivo y Credenza   Description Sillón, Ejecutivo en piel sintética color negro, Mod: B-9221 V Reclinable y Espaldar Alto,   Business Operation Departamento Administrativo   Reply Reference MUEBLES OMAR, JAC-DAF-CM-2021-0016   Type of Contract GoodsDominicana   Contract Value 687,151.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1227310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 582,332.00 0.00 104,819.76 0.00 692,500.00 687,151.76         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 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Credenza con puertas corredizas de 32"x16"x32" color haya-milano, Mod : N-802L 1 UD 8,500 7,016 7,016.00 0 0.00 18 1,262.88 0.00 8,500.00 8,278.88         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillón, Ejecutivo en piel sintética color negro, Mod: B-9221 V Reclinable y Espaldar Alto, 36 UD 19,000 15,981 575,316.00 0 0.00 18 103,556.88 0.00 684,000.00 678,872.88 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_29/10/2021_2_51 p.m..Pdf Download fondo.pdf fondo.pdf Download Acta de adjudicación.pdf Acta de adjudicación.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 687,151.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 687,151.76  DOP ---- View Payment Calendar ID Description Value Month Year 16   credito 687,151.76  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 JAC-DAF-CM-2021-0016 16 687,151.76  DOP Vencido fondo.pdf