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.791319   Contract reference DGJP-2023-00105   Contract description: Adquisición de Mobiliario para Oficina y Sala de Lactancia   Type of Contract Goods   Contract Start: 31/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 15:00:00 ((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 DGJP-DAF-CM-2023-0011   Request Title Adquisición de Mobiliario para Oficina y Sala de Lactancia   Description Adquisición de Mobiliario para Oficina y Sala de Lactancia   Business Operation Servicios Generales   Reply Reference DGJP-DAF-CM-2023-0011   Type of Contract GoodsDominicana   Contract Value 92,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2024 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.1688255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,000.00 0.00 14,040.00 0.00 125,390.00 92,040.00         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 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Bebederos (Dispensador de Agua) 5 UD 17,000 10,500 52,500.00 0.00 18 9,450.00 0.00 85,000.00 61,950.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera Eecutiva 1 UD 26,000 10,400 10,400.00 0.00 18 1,872.00 0.00 26,000.00 12,272.00         4 56101519 - Mesas 2.6.1.1.01 Mesas Individuales 2 UD 7,195 7,550 15,100.00 0.00 18 2,718.00 0.00 14,390.00 17,818.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/10/2023_9_07 p.m..Pdf Download Acta de Adjudicacion CM-0011_0001.pdf Acta de Adjudicacion CM-0011_0001.pdf Download Cuota Compromiso Actualidades.pdf Cuota Compromiso Actualidades.pdf Download OC Actualidades_0001.pdf OC Actualidades_0001.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 92,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 74,222.00  DOP ---- View 2.6.1.1.01 17,818.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 92,040.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698755937470aMs2V 1 92,040.00  DOP Vencido Link