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.904262   Contract reference JAC-2024-00303   Contract description: ADQUISICIÓN DE MOBILIARIOS DE OFICINAS   Type of Contract Goods   Contract Start: 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2025 00:00:00 ((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 JAC-DAF-CD-2024-0208   Request Title ADQUISICIÓN DE MOBILIARIOS DE OFICINAS   Description ADQUISICIÓN DE MOBILIARIOS DE OFICINA QUE SERÁN UTILIZADA EN OFICINA DE ESTA INSTITUCIÓN   Business Operation Servicios Generales   Reply Reference ADQUISICIÓN DE MOBILIARIOS DE OFICINAS_EXT   Type of Contract GoodsDominicana   Contract Value 17,400.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1923026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,385.00 1,638.50 2,654.37 0.00 22,000.00 17,400.87         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         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 BUTACA EJECUTIVA TAPIZADO EN NEGREO 2 UD 11,000 8,192.5 16,385.00 10 1,638.50 18 2,654.37 0.00 22,000.00 17,400.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN JAC 2024-00303 EXP 0208 Skagen.pdf ORDEN JAC 2024-00303 EXP 0208 Skagen.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 17,400.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 17,400.87  DOP ---- View Payment Calendar ID Description Value Month Year 203   ALCONTADO 17,400.87  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 208 208 17,400.87  DOP Vencido FONDO DAF 0208.pdf