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.1008558   Contract reference JRFPFA-2025-00103   Contract description: DQUISICION DE ESCRITORIO   Type of Contract Goods   Contract Start: 27/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 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-2025-0059   Request Title ADQUISICION DE ESCRITORIO   Description ADQUISICION DE ESCRITORIO   Business Operation DIRECCIÓN FINANCIERA JRFPFA.   Reply Reference ADQUISICION DE ESCRITORIO_EXT   Type of Contract GoodsDominicana   Contract Value 13,086.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 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.2114945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,090.00 0.00 1,996.20 0.00 11,090.00 13,086.20         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 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO BASE METAL TOPE HAYA 24X40 PULGADAS 1 UD 11,090 11,090 11,090.00 0.00 18 1,996.20 0.00 11,090.00 13,086.20 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-2025-0059.pdf Certificación existencia de fondos JRFPFA-DAF-2025-0059.pdf Download Contract Technical Document Mappings Orden de Compras_13/8/2025_8_13 p.m..Pdf Download Orden de Compras_13_8_2025_8_13 p.m..Pdf Orden de Compras_13_8_2025_8_13 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 13,086.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 13,086.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 13,086.20  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 13,086.20  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-2025-0059.pdf