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.541581   Contract reference JAC-2021-00198   Contract description: NUMERADOR AUTOMÁTICO   Type of Contract Goods   Contract Start: 23/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 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 JAC-UC-CD-2021-0197   Request Title COMPRA DE NUMERADOR AUTOMATICO   Description NUMERADOR AUTOMATICO DE 6 DIGITOS   Business Operation Encargado Sección de Correspondencia y Archivo   Reply Reference NUMERADOR AUTOMATICO_EXT   Type of Contract GoodsDominicana   Contract Value 6,969.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 08:00:00 ((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.1170210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,906.00 0.00 0.00 1,063.08 7,000.00 6,969.08         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 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 NUMERADOR DE SEIS DIGITOS 1 UD 7,000 5,906 5,906.00 0.00 0.00 18 1,063.08 7,000.00 6,969.08 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_22/7/2021_2_30 p.m..Pdf Download CERTIFICACION 0197.pdf CERTIFICACION 0197.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 6,969.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 6,969.08  DOP ---- View Payment Calendar ID Description Value Month Year 197   JAC-UC-CD-2021-0197 6,969.08  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 JAC-UC-CD-2021-0197 197 6,969.08  DOP Vencido CERTIFICACION 0197.pdf