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.751194   Contract reference JDSO-2023-00078   Contract description: ADQUISICION DE MOBILIARIO PARA FUNERERIA MUNICIPAL   Type of Contract Goods   Contract Start: 29/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2023 14:00:00 ((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-03-ComparacionDePrecios   Request Reference JDSO-CCC-CP-2023-0001   Request Title ADQUISICION DE MOBILIARIO PARA FUNERERIA MUNICIPAL   Description ADQUISICION DE MOBILIARIO PARA FUNERERIA MUNICIPAL   Business Operation DEPARTAMENTO ADMINISTRACION   Reply Reference ADQUISICION DE MOBILIARIO PARA FUNERERIA MUNICIPAL   Type of Contract GoodsDominicana   Contract Value 2,301,899.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance santiago oeste 1 CIBAO NORTE 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.1604932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,950,762.00 0.00 351,137.16 0.00 2,800,000.00 2,301,899.16         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 44121625 - Pisa papeles 2.3.9.2.01 MOBILIARIO FUNERARIA 1 UD 2,800,000 1,950,762 1,950,762.00 0.00 18 351,137.16 0.00 2,800,000.00 2,301,899.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN NO REFERENCIA JDSO-CCC-CP-2023-0002.pdf ACTA DE ADJUDICACIÓN NO REFERENCIA JDSO-CCC-CP-2023-0002.pdf Download CONTRATO PROCESO JDSO-CCC-CP-2023-0002 MOBILIARIO.pdf CONTRATO PROCESO JDSO-CCC-CP-2023-0002 MOBILIARIO.pdf Download 2- Certificación existencia de fondos (1) (3).pdf 2- Certificación existencia de fondos (1) (3).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,301,899.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,301,899.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 2,301,899.16  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 2,301,899.16  DOP Vencido 2- Certificación existencia de fondos (1) (3).pdf