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.397775   Contract reference JAC-2019-00225   Contract description: MATERIALES PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 27/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2019 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 JAC-UC-CD-2019-0236   Request Title MATERIALES PARA USO DE LA INSTITUCION   Description MATERIALES PARA USO DE LA INSTITUCIÓN ( CAFETERA, VASOS, COPAS, PLATOS DE BASE, CUCHILLOS, CUCHARAS, CERRADURA....)   Business Operation Servicios Generales   Reply Reference MATERIALES PARA USO DE LA INSTITUCION_EXT   Type of Contract GoodsDominicana   Contract Value 91,270.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.803425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,348.00 0.00 13,922.64 0.00 92,700.00 91,270.64         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 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.9.01 CAFETERA 2 UN 2,000 1,995 3,990.00 0.00 18 718.20 0.00 4,000.00 4,708.20         2 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.9.01 VASOS H/B 48 UN 200 145 6,960.00 0.00 18 1,252.80 0.00 9,600.00 8,212.80         3 48101904 - Copas para ser(...)48101904 - Copas para servicio de comidas 2.3.9.9.01 COPA DE AGUA 12 UN 200 145 1,740.00 0.00 18 313.20 0.00 2,400.00 2,053.20         4 52141505 - Lavadoras de p(...)52141505 - Lavadoras de platos para uso doméstico 2.6.1.4.01 PLATOS BASE ROJO 12 UN 250 235 2,820.00 0.00 18 507.60 0.00 3,000.00 3,327.60         5 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.9.01 CUCHILLOS EN ACERO 4 UN 300 250 1,000.00 0.00 18 180.00 0.00 1,200.00 1,180.00         6 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.9.01 TENEDORES 24 UN 300 229 5,496.00 0.00 18 989.28 0.00 7,200.00 6,485.28         7 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.9.01 CUCHILLO DE MESA 24 UN 350 229 5,496.00 0.00 18 989.28 0.00 8,400.00 6,485.28         8 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.9.01 CUCHARAS 24 UN 350 229 5,496.00 0.00 18 989.28 0.00 8,400.00 6,485.28         9 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.9.01 ALFOMBRA 6 UN 4,000 3,950 23,700.00 0.00 18 4,266.00 0.00 24,000.00 27,966.00         10 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.9.01 MESA AUXILIAR 1 UN 8,000 6,900 6,900.00 0.00 18 1,242.00 0.00 8,000.00 8,142.00         11 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.9.01 CERRADURA 2 UN 6,000 4,500 9,000.00 0.00 18 1,620.00 0.00 12,000.00 10,620.00         12 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.9.01 BOMBA DE FUMILGACION 1 UN 4,500 4,750 4,750.00 0.00 18 855.00 0.00 4,500.00 5,605.00 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_19/11/2019_1_51 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2019_1_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 92,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 89,700.00  DOP ---- View 2.6.1.4.01 3,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 JAC-UC-CD-2019-0236 116 91,500.00  DOP Vencido FONDO 236.pdf