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.932649   Contract reference DEFENSA PUBLICA-2024-00236   Contract description: Adquisición de Gabinete Rack de oficina para ONDP Peravia.   Type of Contract Goods   Contract Start: 30/12/2024 14:00:00 ((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-2024-0099   Request Title Adquisición de Gabinete Rack de oficina para ONDP Peravia.   Description Adquisición de Gabinete Rack de oficina para ONDP Peravia.   Business Operation ONDP Peravia   Reply Reference Itcorp Gongloss, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,889.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2024 14:00:00 ((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 de la oficina ONDP-PERAVIA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1952327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,296.50 0.00 593.37 0.00 3,900.00 3,889.87         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         1 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 GABINETE DE PARED RACK 6U (SEGUN ESPECIFICACIONES TECNICAS) 1 UD 3,900 3,296.5 3,296.50 0.00 18 593.37 0.00 3,900.00 3,889.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra ITCORP.pdf Orden de compra ITCORP.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 3,889.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 3,889.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Gabinete Rack de oficina para ONDP Peravia.-DEFENSA PUBLICA-DAF-CD-2024-0099 3,889.87  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733231123781YzEP7 1 3,889.87  DOP Vencido Link