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.916355   Contract reference FONPER-2024-00104   Contract description: Adquisición de mobiliarios para el Fondo Patrimonial de las Empresas Reformadas (FONPER).   Type of Contract Goods   Contract Start: 25/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2025 18:00:00 ((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-01-ComprasMenores   Request Reference FONPER-DAF-CM-2024-0050   Request Title Adquisición de mobiliarios para el Fondo Patrimonial de las Empresas Reformadas (FONPER).   Description Adquisición de mobiliarios para el Fondo Patrimonial de las Empresas Reformadas (FONPER).   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference FONPER-DAF-CM-2024-0050   Type of Contract GoodsDominicana   Contract Value 47,275.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.1946015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,063.76 0.00 7,211.48 0.00 61,000.00 47,275.24         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 45111802 - Soportes para (...)45111802 - Soportes para televisiones 2.3.9.8.02 Soporte de techo para TV 1 UD 9,000 3,494.32 3,494.32 0.00 18 628.98 0.00 9,000.00 4,123.30         9 56101519 - Mesas 2.6.1.1.01 Mesas plegadizas 8 UD 6,500 4,571.18 36,569.44 0.00 18 6,582.50 0.00 52,000.00 43,151.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación-Mobiliarios- 0050.pdf Acta de Adjudicación-Mobiliarios- 0050.pdf Download Cuota a Comprometer- Ramirez & Mojica SRL.pdf Cuota a Comprometer- Ramirez & Mojica SRL.pdf Download Orden de Compra- Ramirez & Mojica.pdf Orden de Compra- Ramirez & Mojica.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 33,453.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 33,453.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de mobiliarios 33,453.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.6.1.4.04 1 33,453.00  DOP Vencido Cuota a Comprometer- Inversiones Inogar SRL.pdf