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.631449   Contract reference JAC-2022-00110   Contract description: MATERIALES ( PINTURA, MASILLA)   Type of Contract Goods   Contract Start: 22/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2022 12:00:00 ((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-2022-0113   Request Title ARTICULOS FERRETEROS   Description ARTICULOS FERRETEROS   Business Operation Servicios Generales   Reply Reference MATERIALES ( PINTURA, MASILLA )_EXT   Type of Contract GoodsDominicana   Contract Value 10,606.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1344443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,665.23 676.56 1,617.96 0.00 10,705.00 10,606.63         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura económica cubeta 2 UD 1,800 1,440.67 2,881.34 7 201.69 18 482.34 0.00 3,600.00 3,161.99         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pinturas acrílicas 2 UD 2,750 2,711.86 5,423.72 7 379.66 18 907.93 0.00 5,500.00 5,951.99         3 31201605 - Masillas 2.3.7.2.99 Masilla cubeta 1 UD 1,605 1,360.17 1,360.17 7 95.21 18 227.69 0.00 1,605.00 1,492.65 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_20/5/2022_1_11 p.m..Pdf Download FONDO 0113.pdf FONDO 0113.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 10,606.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 9,113.98  DOP ---- View 2.3.7.2.99 1,492.65  DOP ---- View Payment Calendar ID Description Value Month Year 113   JAC-UC-CD-2022-0113 10,606.63  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0113 2022 10,606.63  DOP Vencido FONDO 0113.pdf