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.821504   Contract reference JAC-2024-00005   Contract description: Mueble para edifiecio nuevo   Type of Contract Goods   Contract Start: 12/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2024 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-01-ComprasMenores   Request Reference JAC-DAF-CM-2023-0028   Request Title Mueble para edifiecio nuevo   Description Mueble para edifiecio nuevo   Business Operation Sección de Almacén y suministro   Reply Reference JAC-DAF-CM-2023-0028   Type of Contract GoodsDominicana   Contract Value 224,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1750812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,500.00 0.00 0.00 34,290.00 275,000.00 224,790.00         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 56101532 - Set de muebles 2.6.1.1.01 Mueble de Tres Plaza s en piel Tono Marrón Claro Dimension 2.18m x 0.90 cm. 2 UD 45,000 30,500 61,000.00 0.00 0.00 18 10,980.00 90,000.00 71,980.00         2 56101532 - Set de muebles 2.6.1.1.01 Mueble de Tres Plazas en piel Dimens Beige en Leatherion 2.18m x 0.90 cm. 1 UD 45,000 30,500 30,500.00 0.00 0.00 18 5,490.00 45,000.00 35,990.00         3 56101532 - Set de muebles 2.6.1.1.01 Mueble de Una Plaza en piel Tono Marrón Claro Dimensión 0.89cm x 0.76cm 2 UD 35,000 24,750 49,500.00 0.00 0.00 18 8,910.00 70,000.00 58,410.00         4 56101532 - Set de muebles 2.6.1.1.01 Mueble de Una Plaza en piel Dimensión 0.89cm x 0.76cm 2 UD 35,000 24,750 49,500.00 0.00 0.00 18 8,910.00 70,000.00 58,410.00 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 formato firma digital_18/1/2024_7_56 p.m..Pdf Download FONDO 0028 CM (1).pdf FONDO 0028 CM (1).pdf Download INFORME SOBRE ADJUDICACIÓN.pdf INFORME SOBRE ADJUDICACIÓN.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 275,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 275,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-DAF-CM-2023-0028 2023 275,000.00  DOP Vencido FONDO 0028 CM.pdf 2024   DOP Vencido DOCUMENTO ANTISOBORNO.pdf