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.889004   Contract reference COAAROM-2024-00120   Contract description: COMPRA DE ESCRITORIO, SILLON Y ABANICO   Type of Contract Goods   Contract Start: 03/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference COAAROM-DAF-CD-2024-0104   Request Title COMPRA DE ESCRITORIO, SILLON Y ABANICO   Description COMPRA DE ESCRITORIO, SILLON Y ABANICO, PARA LA INSTALACION DE LA NUEVA ESTAFETA DE PAGO   Business Operation Servicios General   Reply Reference OFERTA ECONOMICA PAPELERIA ROMANA_EXT   Type of Contract GoodsDominicana   Contract Value 25,790.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/doctor ferri YUMA 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.1893920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,855.94 0.00 0.00 3,934.07 25,790.01 25,790.01         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 ESCRITOTIO 28¨X48¨ 1 UD 9,900 8,389.83 8,389.83 0.00 0.00 18 1,510.17 9,900.00 9,900.00         1 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PEDESTAL 1 UD 3,990.01 3,381.36 3,381.36 0.00 0.00 18 608.64 3,990.01 3,990.00         9 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLON GERENCIAL 1 UD 11,900 10,084.75 10,084.75 0.00 0.00 18 1,815.26 11,900.00 11,900.01 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_3/9/2024_4_03 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,790.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 21,800.01  DOP ---- View 2.6.1.4.01 3,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 25,790.01  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725379933884aDBpp 1 25,790.01  DOP Vencido Link