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.868180   Contract reference JRFPFA-2024-00079   Contract description: Adquisición Sillas de Ruedas.   Type of Contract Goods   Contract Start: 03/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2024 09:00:00 ((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 JRFPFA-DAF-CD-2024-0029   Request Title Adquisición Sillas de Ruedas.   Description Adquisición Sillas de Ruedas.   Business Operation DIRECCION ADMINISTRATIVA.   Reply Reference Adquisición Sillas de Ruedas._EXT   Type of Contract GoodsDominicana   Contract Value 257,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA 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.1846263 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 257,400.00 0.00 0.00 0.00 228,000.00 257,400.00         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 42192210 - Sillas de rued(...)42192210 - Sillas de ruedas 2.6.3.1.01 Silla de Ruedas 15 UD 15,200 17,160 257,400.00 0.00 0.00 0.00 228,000.00 257,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-UC-CD-2023-0029.pdf Certificación existencia de fondos JRFPFA-UC-CD-2023-0029.pdf Download Contract Technical Document Mappings Orden de Compras_12/6/2024_7_46 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_3/7/2024_2_20 p.m..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 Budget Total Value 257,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 257,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 257,400.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 257,400.00  DOP Vencido Certificación existencia de fondos JRFPFA-UC-CD-2023-0029.pdf