1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.895561
Contract reference
FONPER-2024-00084
Contract description:
Adquisición de mobiliarios para distintas áreas de las oficinas del Fondo Patrimonial de las Empresas Reformadas (FONPER).
Type of Contract
Goods
Contract Start:
17/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
FONPER-DAF-CM-2024-0040
Request Title
Adquisición de mobiliarios para distintas áreas de las oficinas del Fondo Patrimonial de las Empresas Reformadas (FONPER).
Description
Adquisición de mobiliarios para distintas áreas de las oficinas del Fondo Patrimonial de las Empresas Reformadas (FONPER).
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
FONPER-DAF-CM-2024-0040 Adquisición de mobiliarios
Type of Contract
GoodsDominicana
Contract Value
23,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1900248 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,000.00
0.00
3,600.00
0.00
25,600.00
23,600.00
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
18
46191601 - Extintores
2.3.9.9.04
extinguidores de fuego
2
UD
5,300
4,000
8,000.00
0.00
18
1,440.00
0.00
10,600.00
9,440.00
19
46191601 - Extintores
2.3.9.9.04
extinguidores de fuego
1
UD
15,000
12,000
12,000.00
0.00
18
2,160.00
0.00
15,000.00
14,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación- Mobiliarios- 2024-CM-0040.pdf
Acta de Adjudicación- Mobiliarios- 2024-CM-0040.pdf
Download
Certificación de Cuota a Comprometer- JCP Servicios de Protec- Mobiliarios- 2024-CM-0040.pdf
Certificación de Cuota a Comprometer- JCP Servicios de Protec- Mobiliarios- 2024-CM-0040.pdf
Download
Orden de Compras Portal- JCP Servicios de Protec- Mobiliarios- 2024-CM-0040.pdf
Orden de Compras Portal- JCP Servicios de Protec- Mobiliarios- 2024-CM-0040.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,948.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
3,948.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de mobiliarios
3,948.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2.6.1.4.01
1
3,948.00
DOP
Vencido
Certificación de Cuota a Comprometer- Ramírez & Mojica- Mobiliarios- 2024-CM-0040.pdf