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.471480   Contract reference JAC-2020-00093   Contract description: REGLETA EXENCIONES , GRECA,TALADRO, ESCALERA Y ZAFACONES   Type of Contract Goods   Contract Start: 21/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 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-2020-0107   Request Title REGLETA EXENCIONES , GRECA,TALADRO, ESCALERA Y ZAFACONES   Description REGLETA, EXENCIONES , GRECA,TALADRO, ESCALERA Y ZAFACONES   Business Operation Servicios Generales   Reply Reference REGLETA EXENCIONES , GRECA,TALADRO, ESCALERA Y ZAF   Type of Contract GoodsDominicana   Contract Value 18,988.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 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.995115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,092.30 0.00 2,896.61 0.00 20,400.00 18,988.91         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 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 REGLETAS ELÉCTRICA 5 UD 400 280.5 1,402.50 0.00 18 252.45 0.00 2,000.00 1,654.95         2 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 EXENCIONES ELÉCTRICA 5 UD 300 139.83 699.15 0.00 18 125.85 0.00 1,500.00 825.00         3 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES DE OFICINA 2 UD 500 885.59 1,771.18 0.00 18 318.81 0.00 1,000.00 2,089.99         4 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES PARA BAÑO 2 UD 600 370.33 740.66 0.00 18 133.32 0.00 1,200.00 873.98         5 20111613 - Taladros de ba(...)20111613 - Taladros de barreno profundo 2.6.5.7.01 TALADRO 110-120V CON SU MECHA 1 UD 10,000 3,258.47 3,258.47 0.00 18 586.52 0.00 10,000.00 3,844.99         6 30161907 - Escaleras 2.6.9.6.01 ESCALERA MEDIANA TIPO TIJERA 1 UD 2,000 4,690.68 4,690.68 0.00 18 844.32 0.00 2,000.00 5,535.00         7 30161907 - Escaleras 2.6.9.6.01 ESCALERA PEQUEÑA TIPO TIJERA 1 UD 1,500 3,055.93 3,055.93 0.00 18 550.07 0.00 1,500.00 3,606.00         8 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 GRECA DE 3 TASA 1 UD 1,200 473.73 473.73 0.00 18 85.27 0.00 1,200.00 559.00 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_17/9/2020_5_58 p.m..Pdf Download fondos 107.jpg fondos 107.jpg 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 18,988.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,479.95  DOP ---- View 2.3.9.1.01 2,963.97  DOP ---- View 2.6.5.7.01 3,844.99  DOP ---- View 2.6.9.6.01 9,141.00  DOP ---- View 2.6.1.4.01 559.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   contado 18,988.91  DOP Septiembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 JAC-UC-CD-2020-0107 91 18,988.91  DOP Vencido fondos 107.jpg