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.934441   Contract reference IDAC-2024-00485   Contract description: ADQUISICIÓN DE MOBILIARIO PARA LAS DIFERENTES AREAS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 14/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IDAC-DAF-CM-2024-0118   Request Title ADQUISICIÓN DE MOBILIARIO PARA LAS DIFERENTES AREAS DE LA INSTITUCIÓN   Description ADQUISICIÓN DE MOBILIARIO PARA LAS DIFERENTES AREAS DE LA INSTITUCIÓN   Business Operation DIFERENTES AREAS DEL IDAC   Reply Reference oferta IDAC   Type of Contract GoodsDominicana   Contract Value 8,700 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 14/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQUINA 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1955350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,372.88 0.00 1,327.12 0.00 15,000.00 8,700.00         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         13 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Archivo de cuatro gavetas con su llave. 1 UD 15,000 7,372.88 7,372.88 0.00 18 1,327.12 0.00 15,000.00 8,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC Improficinas.pdf OC Improficinas.pdf Download Acta de adjudicacion_035.pdf Acta de adjudicacion_035.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 196,352.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 196,352.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MOBILIARIO PARA LAS DIFERENTES AREAS DE LA INSTITUCIÓN 196,352.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0412C-202 1 196,352.00  DOP Vencido CUOTA PARA COMPROMETER EXP 412C-2024.pdf