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.548480   Contract reference JAC-2021-00225   Contract description: Materiales ferreteros   Type of Contract Goods   Contract Start: 31/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2021 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-2021-0225   Request Title Materiales ferreteros   Description Materiales para reforzamiento de ventanas   Business Operation MANTENIMIENTO   Reply Reference Materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 72,747 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2021 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   Back To Top     1   DO1.PCCNTR.1184623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,650.00 0.00 11,097.00 0.00 73,550.00 72,747.00         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 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 PLANCHA DE DEGLAS 23 UD 2,500 2,150 49,450.00 0.00 18 8,901.00 0.00 57,500.00 58,351.00         1 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.9.01 ENLATE CEPILLADO 1X4X12 16 UD 900 615 9,840.00 0.00 18 1,771.20 0.00 14,400.00 11,611.20         1 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIABLITO DE 2 1 CAJ 900 635 635.00 0.00 18 114.30 0.00 900.00 749.30         1 31162311 - Bujes de pared 2.3.6.3.06 TARUGOS AZULES 2 1 PAQ 300 1,500 1,500.00 0.00 18 270.00 0.00 300.00 1,770.00         1 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 CLAVO DE 2 3 LB 150 75 225.00 0.00 18 40.50 0.00 450.00 265.50 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_18/8/2021_6_23 p.m..Pdf Download FONDO225.pdf FONDO225.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 72,747.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 69,962.20  DOP ---- View 2.3.6.3.06 2,784.80  DOP ---- View Payment Calendar ID Description Value Month Year 225   contado 72,747.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 AC-UC-CD-2021-0225 25 72,747.00  DOP Vencido FONDO225.pdf