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.624034   Contract reference JAC-2022-00111   Contract description: ARTICULOS DE JARDINERIA Y ELECTRODOMESTICOS   Type of Contract Goods   Contract Start: 23/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2022 08:00:00 ((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-2022-0110   Request Title ARTICULOS DE JARDINERIA Y ELECTRODOMESTICOS   Description ARTICULOS DE JARDINERIA Y ELECTRODOMESTICOS   Business Operation Servicios Generales   Reply Reference ARTICULOS DE JARDINERIA Y ELECTRODOMESTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 46,161.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2022 09:00:00 ((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.1344941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,120.00 0.00 0.00 7,041.60 47,015.00 46,161.60         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 27112003 - Rastrillos 2.3.6.3.04 RASTRILLO PARA JARDIN EN HOJAS DE METAL FINO 3 UD 405 340 1,020.00 0.00 0.00 18 183.60 1,215.00 1,203.60         2 27112003 - Rastrillos 2.3.6.3.04 RASTRILLO PARA JARDIN EN HOJAS DE METAL GRUESO 3 UD 600 500 1,500.00 0.00 0.00 18 270.00 1,800.00 1,770.00         3 40101604 - Ventiladores 2.6.5.2.01 ABANICO DE PISO 2 UD 4,000 3,300 6,600.00 0.00 0.00 18 1,188.00 8,000.00 7,788.00         4 40101604 - Ventiladores 2.6.5.2.01 ABANICO DE PARED 4 UD 9,000 7,500 30,000.00 0.00 0.00 18 5,400.00 36,000.00 35,400.00 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_5_20 p.m..Pdf Download FONDO 0110.pdf FONDO 0110.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 46,161.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 2,973.60  DOP ---- View 2.6.5.2.01 43,188.00  DOP ---- View Payment Calendar ID Description Value Month Year 110   A credito 46,161.60  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0110 110 46,161.60  DOP Vencido FONDO 0110.pdf