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.913118   Contract reference DEFENSA PUBLICA-2024-00221   Contract description: Adquisición de un sillón ejecutivo.   Type of Contract Goods   Contract Start: 14/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 DEFENSA PUBLICA-DAF-CD-2024-0092   Request Title Adquisición de un sillón ejecutivo   Description Adquisición de un sillón ejecutivo.   Business Operation DIRECCIÓN NACIONAL   Reply Reference Flow srl_EXT   Type of Contract GoodsDominicana   Contract Value 22,987.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((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: Para uso del Director Nacional. Catalogue Items   Back To Top     1   DO1.PCCNTR.1939643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,481.00 0.00 3,506.58 0.00 23,000.00 22,987.58         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillón ejecutivo 1 UD 23,000 19,481 19,481.00 0.00 18 3,506.58 0.00 23,000.00 22,987.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME ADJ-0092.pdf INFORME ADJ-0092.pdf Download Oden de compra-0092.pdf Oden de compra-0092.pdf Download Cuota Comprometer Flow SRL.pdf Cuota Comprometer Flow SRL.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 22,987.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 22,987.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 22,987.58  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731529296169E3hsO 1 22,987.58  DOP Vencido Link