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.927524   Contract reference Bomberos SDN-2024-00020   Contract description: ADQUISICIÓN DE MOBILIARIOS DE OFICINA Y EQUIPOS TECNOLOGICOS, PARA USO INSTITUCIONA   Type of Contract Goods   Contract Start: 18/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Bomberos SDN-DAF-CD-2024-0016   Request Title ADQUISICIÓN DE MOBILIARIOS DE OFICINA Y EQUIPOS TECNOLOGICOS, PARA USO INSTITUCIONAL   Description ADQUISICIÓN DE MOBILIARIOS DE OFICINA Y EQUIPOS TECNOLOGICOS, PARA USO INSTITUCIONAL   Business Operation DIVISIÓN ADMINISTRATIVA   Reply Reference Propuesta Técnica y económica_EXT   Type of Contract GoodsDominicana   Contract Value 104,599.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles de Gaulle #12. Los Palmares. Sabana Perdida. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1970530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,644.06 0.00 15,955.93 0.00 105,700.00 104,599.99         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 56101504 - Asientos 2.6.1.1.01 SILLAS EJECUTIVAS COLOR NEGRA 2 UD 12,500 10,169.49 20,338.98 0.00 18 3,661.02 0.00 25,000.00 24,000.00         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOS 2 UD 40,350 34,152.54 68,305.08 0.00 18 12,294.91 0.00 80,700.00 80,599.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/12/2024_11_52 p.m..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 104,599.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 80,599.99  DOP ---- View 2.6.1.1.01 24,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 104,599.99  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17344795727515B2ST 1 104,599.99  DOP Vencido Link