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.937029   Contract reference JRFPFA-2025-00001   Contract description: Adquisición de Equipos de Oficina.   Type of Contract Services   Contract Start: 03/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2025 10:00:00 ((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 JRFPFA-DAF-CD-2025-0001   Request Title Adquisición de fotocopiadora multifuncional y ups   Description Adquisición de fotocopiadora multifuncional y ups   Business Operation SUB-DIRECCIÓN DE INVESTIGACIONES JRFPFA.   Reply Reference Adquisición de Equipos de Oficina._EXT   Type of Contract ServicesDominicana   Contract Value 146,556 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores 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.1983301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,200.00 0.00 22,356.00 0.00 124,200.00 146,556.00         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         1 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Fotocopiadora Multifuncional a color. 1 UD 120,000 120,000 120,000.00 0.00 18 21,600.00 0.00 120,000.00 141,600.00         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Ups 500va-250watts 2 UD 2,100 2,100 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-2025-0001.pdf Certificación existencia de fondos JRFPFA-DAF-2025-0001.pdf Download Contract Technical Document Mappings Orden de Compras_9/1/2025_12_52 p.m..Pdf Download Orden de Compras_9_1_2025_12_52 p.m..Pdf Orden de Compras_9_1_2025_12_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 146,556.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 146,556.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 146,556.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 146,556.00  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-2025-0001.pdf