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.639954   Contract reference JAC-2022-00138   Contract description: ART. P/MANT. PREVENTIVO DE LOS EQUIPOS TECNOLOGICO Y ARTICULOS P/REPOSICION DE INVENTARIO DE ALMACEN   Type of Contract Goods   Contract Start: 06/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2022 11:00:00 ((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-2022-0141   Request Title ART. P/MANT. PREVENTIVO DE LOS EQUIPOS TECNOLOGICO Y ARTICULOS P/REPOSICION DE INVENTARIO DE ALMACEN   Description ART. P/MANT. PREVENTIVO DE LOS EQUIPOS TECNOLOGICO Y ARTICULOS P/REPOSICION DE INVENTARIO DE ALMACEN   Business Operation Tecnología de la información y comunicación   Reply Reference ART. P/MANT. PREVENTIVO DE LOS EQUIPOS TECNOLOGICO   Type of Contract GoodsDominicana   Contract Value 57,253.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2022 17:00:00 ((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.1372452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,520.00 0.00 0.00 8,733.60 57,680.00 57,253.60         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAQUETES SERVILLETA 500/1 130 PAQ 165 140 18,200.00 0.00 0.00 18 3,276.00 21,450.00 21,476.00         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAQUETES SERVILLETAS C-FORD 50 PAQ 115 95 4,750.00 0.00 0.00 18 855.00 5,750.00 5,605.00         3 24111803 - Tanques de alm(...)24111803 - Tanques de almacenamiento 2.6.1.9.01 ZAFACONES DE BAÑO C/TAPA BLANCO 5 UD 800 675 3,375.00 0.00 0.00 18 607.50 4,000.00 3,982.50         4 24111803 - Tanques de alm(...)24111803 - Tanques de almacenamiento 2.6.1.9.01 ZAFACONES DE BAÑO C/TAPA NEGRO 5 UD 600 475 2,375.00 0.00 0.00 18 427.50 3,000.00 2,802.50         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS ECOLOGICOS 40/25 2 PAQ 3,490 2,960 5,920.00 0.00 0.00 18 1,065.60 6,980.00 6,985.60         6 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 KIT DE SPREY LIMPIADOR PC Y PANTALLA 10 UD 1,050 890 8,900.00 0.00 0.00 18 1,602.00 10,500.00 10,502.00         7 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA QUIRURGICA NEGRA 50/1 CAJITAS 50 CAJ 120 100 5,000.00 0.00 0.00 18 900.00 6,000.00 5,900.00 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_5/7/2022_6_51 p.m..Pdf Download FONDO 0141.pdf FONDO 0141.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 57,253.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 27,081.00  DOP ---- View 2.6.1.9.01 6,785.00  DOP ---- View 2.3.9.5.01 6,985.60  DOP ---- View 2.3.9.2.01 10,502.00  DOP ---- View 2.3.9.3.01 5,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 141   A CREDITO 57,253.60  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0141 141 57,253.60  DOP Vencido FONDO 0141.pdf