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.545436   Contract reference JAC-2021-00212   Contract description: COMPRAS DE MATERIALES ELECTRICO P/INSTALCION DE AIRE. INCLUYE MANO DE OBRA   Type of Contract Goods   Contract Start: 05/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2021 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-2021-0216   Request Title COMPRAS DE MATERIALES ELECTRICO P/INSTALCION DE AIRE. INCLUYE MANO DE OBRA   Description COMPRAS DE MATERIALES ELECTRICO P/INSTALCION DE AIRE ACONDICIONADO DE 18 BTU. INCLUYE MANO DE OBRA   Business Operation Servicios Generales   Reply Reference MATERIALES ELECTRICOS P/INSTALACION DE AIRE ACONDI   Type of Contract GoodsDominicana   Contract Value 11,725.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2021 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1178214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,936.47 0.00 0.00 1,788.56 12,000.00 11,725.03         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 26121630 - Accesorios de (...)26121630 - Accesorios de cable 2.3.9.6.01 MATERIALES PARA LA INSTALCION DE AIRE ACONDICIONADO 1 UD 12,000 9,936.47 9,936.47 0.00 0.00 18 1,788.56 12,000.00 11,725.03 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_5/8/2021_6_31 p.m..Pdf Download FONDO 216.pdf FONDO 216.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 11,725.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 11,725.03  DOP ---- View Payment Calendar ID Description Value Month Year 216   AC-UC-CD-2021-0216 11,725.03  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 JAC-UC-CD-2021-0216 216 11,725.03  DOP Vencido FONDO 216.pdf (View History)