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.889814   Contract reference FAD-2024-00425   Contract description: Adquisición de Escritorios y Sillones de Oficina   Type of Contract Goods   Contract Start: 05/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2024 18:00:00 ((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 FAD-DAF-CD-2024-0155   Request Title Adquisición de Escritorios y Sillones de Oficina   Description Adquisición de Escritorios y Sillones de Oficina   Business Operation Intendencia General,FARD   Reply Reference Adquisición de Escritorios y Sillones de Oficina_E   Type of Contract GoodsDominicana   Contract Value 187,384 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LA INTENDENCIA GENERAL DE ESTA INSTITUCION Catalogue Items   Back To Top     1   DO1.PCCNTR.1873653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,800.00 0.00 28,584.00 0.00 187,384.00 187,384.00         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 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO EJECUTIVO 32"X62" 6 UD 16,756 14,200 85,200.00 0.00 18 15,336.00 0.00 100,536.00 100,536.00         1 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLON NEGRO EJECUTIVO 8 UD 10,856 9,200 73,600.00 0.00 18 13,248.00 0.00 86,848.00 86,848.00 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_29/7/2024_9_36 p.m..Pdf Download Compromiso...pdf Compromiso...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 187,384.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 187,384.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Escritorios y Sillones de Oficina 187,384.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG172228927385433F8c 1 187,384.00  DOP Vencido Link