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.756521   Contract reference JAC-2023-00107   Contract description: COMPRA BUTACAS Y SOFA   Type of Contract Goods   Contract Start: 17/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2023 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-02-ComprasDebajoUmbral   Request Reference JAC-UC-CD-2023-0114   Request Title COMPRA BUTACAS Y SOFA   Description COMPRA BUTACAS Y SOFA EN PIEL SINTETICA   Business Operation Departamento Administrativo   Reply Reference COMPRA BUTACAS Y SOFA_EXT   Type of Contract GoodsDominicana   Contract Value 59,300.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2023 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.1615405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,255.00 0.00 9,045.90 0.00 62,000.00 59,300.90         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 56101502 - Sofás 2.6.1.1.01 SOFA DE TRES PERSONAS NEGRO 1 UD 30,000 21,995 21,995.00 0.00 18 3,959.10 0.00 30,000.00 25,954.10         2 56101504 - Asientos 2.6.1.1.01 BUTACA PIEL SINTETICA 2 UD 16,000 14,130 28,260.00 0.00 18 5,086.80 0.00 32,000.00 33,346.80 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_10/7/2023_1_00 p.m..Pdf Download FONDO 0114.pdf FONDO 0114.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 59,300.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 59,300.90  DOP ---- View Payment Calendar ID Description Value Month Year 114   CONTADO 59,300.90  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-UC-CD-2023-0114 114 59,300.90  DOP Vencido FONDO 0114.pdf