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.552669   Contract reference JAC-2021-00240   Contract description: VARIOS ARTÍCULOS   Type of Contract Goods   Contract Start: 30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2021 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-2021-0240   Request Title VARIOS ARTÍCULOS   Description LONAS , CERRADURA Y PLAFON   Business Operation MANTENIMIENTO   Reply Reference VARIOS ARTÍCULOS_EXT   Type of Contract GoodsDominicana   Contract Value 19,553.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2021 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.1192908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,571.00 0.00 2,982.78 0.00 19,100.00 19,553.78         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 49121503 - Carpas 2.3.9.9.01 LONA AZUL 24X30 6 UD 1,500 1,450 8,700.00 0.00 18 1,566.00 0.00 9,000.00 10,266.00         2 49121503 - Carpas 2.3.9.9.01 LONA AZUL 20X30 1 UD 1,300 1,233 1,233.00 0.00 18 221.94 0.00 1,300.00 1,454.94         3 49121503 - Carpas 2.3.9.9.01 LONA AZUL 10X12 1 UD 300 325 325.00 0.00 18 58.50 0.00 300.00 383.50         4 39111521 - Plafones 2.3.9.6.01 PLAFON 2 X 4 X 5/8 RADAR 16 UD 500 368 5,888.00 0.00 18 1,059.84 0.00 8,000.00 6,947.84         5 46171501 - Candados 2.3.9.9.04 CERRADURA TIPO CHABIN 1 UD 500 425 425.00 0.00 18 76.50 0.00 500.00 501.50 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_2/9/2021_2_42 p.m..Pdf Download fondo 240.pdf fondo 240.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 19,553.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 12,104.44  DOP ---- View 2.3.9.6.01 6,947.84  DOP ---- View 2.3.9.9.04 501.50  DOP ---- View Payment Calendar ID Description Value Month Year 240   credito 19,553.78  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 JAC-UC-CD-2021-0240 240 19,553.78  DOP Vencido fondo 240.pdf