Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.562603 
Contract referenceJAC-2021-00274 
Contract description:Varios materiales ferretero 
Goods 
Contract Start:
15/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
JAC-UC-CD-2021-0272 
Varios materiales ferretero  
Varios materiales ferretero  
Servicios Generales  
Varios materiales ferretero_EXT 
GoodsDominicana 
23,276.68 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
14/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
29/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
JOSE JUAQUIN PEREZ 104 DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1211802 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
19,726.000.003,550.680.0023,550.0023,276.68
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
27112132 - Abrazaderas de(...)
2.3.6.3.04TAYRAD GRANDE2PAQ1,2009851,970.000.0018354.600.002,400.002,324.60
    
1
27112132 - Abrazaderas de(...)
2.3.6.3.04CURVA DE 1/2 PVC10UD2510100.000.001818.000.00250.00118.00
    
1
39101701 - Tubos fluoresc(...)
2.3.9.6.01LAMPARA 2/X2 LED DE SUPERFICIE 2UD2,5002,0004,000.000.0018720.000.005,000.004,720.00
    
1
27112132 - Abrazaderas de(...)
2.3.6.3.04ABRAZADERA DE 1/220UD208160.000.001828.800.00400.00188.80
    
1
42251619 - Arcilla cerámi(...)
2.3.9.3.01MICA TRANSPARENTE 1/8 4X81UD11,30011,00011,000.000.00181,980.000.0011,300.0012,980.00
    
1
27112102 - Tornillos de b(...)
2.3.6.3.04TORNILLO ROSCANTE 1/2100UD30151,500.000.0018270.000.003,000.001,770.00
    
1
12163501 - Sellantes de c(...)
2.3.7.2.99CEMENTO 2FT2600498996.000.0018179.280.001,200.001,175.28
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
23,276.68 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.044,401.40  DOP----View
2.3.9.6.014,720.00  DOP----View
2.3.7.2.991,175.28  DOP----View
2.3.9.3.0112,980.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
272  CREDITO23,276.68  DOPOctubre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021JAC-UC-CD-2021-027227223,276.68  DOP