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.823723   Contract reference Defensor del Pueblo-2024-00004   Contract description: Adquisición de Archivos para uso institucional   Type of Contract Goods   Contract Start: 13/02/2024 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2024 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-02-ComprasDebajoUmbral   Request Reference Defensor del Pueblo-UC-CD-2024-0002   Request Title Adquisición de Archivos para uso institucional   Description Adquisición de Archivos para uso institucional   Business Operation Secretaria General   Reply Reference CD-2024-0002_EXT   Type of Contract GoodsDominicana   Contract Value 57,584 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2024 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes esq. Av. 27 Feb., PLaza Merengue , Locales 108-111 10108 OZAMA O METROPOLITANA 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.1770621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,800.00 0.00 8,784.00 0.00 57,600.00 57,584.00         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 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Archivos de cinco (05) gavetas color gris en metal para folder 8.5 x 13-14 u 11” medidas exteriores 25” x 18.5” x 65”. 4 UD 14,400 12,200 48,800.00 0.00 18 8,784.00 0.00 57,600.00 57,584.00 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_9/2/2024_4_18 p.m..Pdf Download Orden de Compras muebles omar_001.pdf Orden de Compras muebles omar_001.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota Compromiso_001.pdf Cuota Compromiso_001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 56101702 Budget Total Value 57,584.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 57,584.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 57,584.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 57,584.00  DOP Vencido Cuota Compromiso_001.pdf