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.897504   Contract reference DEFENSA PUBLICA-2024-00175   Contract description: Adquisición de Mobiliarios de Oficina,   Type of Contract Goods   Contract Start: 27/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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 DEFENSA PUBLICA-DAF-CD-2024-0062   Request Title Adquisición de Mobiliarios de Oficina,   Description Adquisición de Mobiliarios de Oficina, para su utilidad en diversas sedes de la ONDP   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference DEFENSA PUBLICA-DAF-CD-2024-0062   Type of Contract GoodsDominicana   Contract Value 5,885.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 27/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: - 1 Mueble para microondas. Distrito Nacional Catalogue Items   Back To Top     1   DO1.PCCNTR.1900110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,988.13 0.00 897.86 0.00 7,000.00 5,885.99         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 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Mueble para microondas. 1 UD 7,000 4,988.13 4,988.13 0.00 18 897.86 0.00 7,000.00 5,885.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CD-0062.pdf Acta de Adjudicacion CD-0062.pdf Download Cuota A Comprometer 1791.pdf Cuota A Comprometer 1791.pdf Download ORDEN DE COMPRA RAMIREZ & MOJICA CD-0062 NO. 00175.pdf ORDEN DE COMPRA RAMIREZ & MOJICA CD-0062 NO. 00175.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 11,328.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 11,328.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Mobiliarios de Oficina, 11,328.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726072100193d4OEF 1 11,328.00  DOP Vencido Link