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.886860   Contract reference ARSSEMMA-2024-00141   Contract description: Adquisicion de Mobiliario correspondientes al Tercer Trimestre del año 2024 para uso Institucional.   Type of Contract Goods   Contract Start: 28/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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 ARSSEMMA-DAF-CM-2024-0018   Request Title Adquisicion de Mobiliario correspondientes al Tercer Trimestre del año 2024 para uso Institucional.   Description Adquisicion de Mobiliario correspondientes al Tercer Trimestre del año 2024 para uso Institucional.   Business Operation RESPONSABLE ACTIVO FIJO   Reply Reference ARSSEMMA-DAF-CM-2024-0018   Type of Contract GoodsDominicana   Contract Value 5,394.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA 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.1889743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,572.02 0.00 822.96 0.00 8,000.00 5,394.98         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         4 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.6.1.1.01 Encuadernadora 1 UD 8,000 4,572.02 4,572.02 0.00 18 822.96 0.00 8,000.00 5,394.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 2024-0018.pdf ACTA DE ADJUDICACION 2024-0018.pdf Download FONDOS 2024-0018.pdf FONDOS 2024-0018.pdf Download ORDEN INOGAR 2024-0018.pdf ORDEN INOGAR 2024-0018.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 1234 Budget Total Value 624,692.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 567,344.00  DOP ---- View 2.6.1.9.01 57,348.00  DOP ---- View Payment Calendar ID Description Value Month Year 1889815   Adquisicion de Mobiliario correspondientes al Tercer Trimestre del año 2024 para uso Institucional. 624,692.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ARSSEMMA-DAF-CM-2024-0018 2 1,638,784.00  DOP Vencido FONDOS 2024-0018.pdf