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.583680   Contract reference DICOM-2021-02372   Contract description: Adquisición de Mobiliarios. Credenza, Color Blanco de 1.20M x 0.40M con llavín puertas corredizas y bumper protector.   Type of Contract Goods   Contract Start: 15/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 22/12/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DICOM-UC-CD-2021-0162   Request Title Adquisición de Mobiliarios.   Description Adquisición de Mobiliarios para la Oficina del antedespacho de la Dirección General.   Business Operation Dirección General   Reply Reference Oferta - Jaysa Muebles_EXT   Type of Contract GoodsDominicana   Contract Value 17,692.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez, No. 13, Sector Gazcue, Santo Domingo, Rep. Dom.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1257759 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,994.00 0.00 2,698.92 0.00 17,000.00 17,692.92         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         3 24112405 - Armarios 2.6.1.1.01 Credenza, Color Blanco de 1.20M x 0.40M con llavín puertas corredizas y bumper protector. 1 UD 17,000 14,994 14,994.00 0.00 18 2,698.92 0.00 17,000.00 17,692.92 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_14/12/2021_7_06 p.m..Pdf Download CD-0162 - CERT. CUOTA A COMPROMETER - JAYSA.pdf CD-0162 - CERT. CUOTA A COMPROMETER - JAYSA.pdf Download CD-0162 - Orden de Compras - Jaysa.pdf CD-0162 - Orden de Compras - Jaysa.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 17,692.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 17,692.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Bien. 17,692.92  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639511986925z7Bvu 1 17,692.92  DOP Vencido CD-0162 - CERT. CUOTA A COMPROMETER - JAYSA.pdf