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.581497   Contract reference DGJP-2021-00145   Contract description: Adquisición de Mobiliario de Oficina para la DGJP   Type of Contract Goods   Contract Start: 09/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 09/12/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGJP-DAF-CM-2021-0025   Request Title Adquisición de Mobiliario de Oficina para la DGJP   Description Adquisición de Mobiliario de Oficina para la DGJP   Business Operation Servicios Generales   Reply Reference ND-EN EDICIÓN DGJP-DAF-CM-2021-0025   Type of Contract GoodsDominicana   Contract Value 129,062.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,M.H. 10218 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.1233851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,375.00 0.00 19,687.50 0.00 157,500.00 129,062.50         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 56101603 - Mesas para jar(...)56101603 - Mesas para jardín o mesas para picnic 2.6.1.1.01 Mesa Plegable de 2.4 metros 10 UD 11,500 8,125 81,250.00 0.00 18 14,625.00 0.00 115,000.00 95,875.00         5 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 Sillas Plásticas sin Brazos 50 UD 850 562.5 28,125.00 0.00 18 5,062.50 0.00 42,500.00 33,187.50 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_11/11/2021_7_48 p.m..Pdf Download Acta simple de adjudicacion CM-0025.pdf Acta simple de adjudicacion CM-0025.pdf Download Cuota Compromiso CM-0025.pdf Cuota Compromiso CM-0025.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 76,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 76,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 76,700.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636660729988pNPqZ 1 76,700.00  DOP Vencido Link