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.548495   Contract reference JAC-2021-00228   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-2021-0227   Request Title MATERIALES FERRETEROS   Description MATERIALES FERRETEROS   Business Operation MANTENIMIENTO   Reply Reference MATERIALES FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 13,127.94 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 23/09/2021 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.1184438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,125.38 0.00 2,002.56 0.00 13,500.00 13,127.94         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 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor de lámpara 6 UD 350 275.42 1,652.52 0.00 18 297.45 0.00 2,100.00 1,949.97         2 41121515 - Bombillos de p(...)41121515 - Bombillos de pipetas 2.6.3.2.01 Bombillos 12 UD 150 126.27 1,515.24 0.00 18 272.74 0.00 1,800.00 1,787.98         3 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Lámparas halógenas 6 UD 1,600 1,326.27 7,957.62 0.00 18 1,432.37 0.00 9,600.00 9,389.99 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_52 p.m..Pdf Download FONDO227.pdf FONDO227.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,127.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 11,339.96  DOP ---- View 2.6.3.2.01 1,787.98  DOP ---- View Payment Calendar ID Description Value Month Year 227   contado 13,127.94  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 JAC-UC-CD-2021-0227 227 13,127.94  DOP Vencido FONDO227.pdf