1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.518360
Contract reference
JAC-2021-00102
Contract description:
MAMPARA TIPO L DE ACRÍLICO TRANSPARENTE
Type of Contract
Goods
Contract Start:
13/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0097
Request Title
MAMPARA TIPO L DE ACRILICO TRANSPARENTE
Description
MAMPARA TIPO L DE ACRILICO TRANSPARENTE DE 1/4 DE ESPESOR, 96" DE LONGITUD FRONTAL, 64" DE LONGITUD LATERAL Y 32" DE ALTURA
Business Operation
Servicios Generales
Reply Reference
MAMPARA TIPO L DE ACRÍLICO TRANSPARENTE_EXT
Type of Contract
GoodsDominicana
Contract Value
34,779.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2021 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1117116 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,474.00
0.00
5,305.32
0.00
34,779.32
34,779.32
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
56101501 - Stands
2.6.1.1.01
MAMPARA TIPO L DE ACRILICO TRANSPARENTE 1/4DEESPESOR
1
UD
34,779.32
29,474
29,474.00
0.00
18
5,305.32
0.00
34,779.32
34,779.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/4/2021_3_39 p.m..Pdf
Download
FONDOS0097.pdf
FONDOS0097.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,779.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
34,779.32
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
2021
JAC-UC-CD-2021-0097
97
34,779.32
DOP
Vencido
FONDOS0097.pdf