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.658570   Contract reference JAC-2022-00139   Contract description: Varios materiales ferretero   Type of Contract Goods   Contract Start: 07/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2022 10:00:00 ((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-2022-0147   Request Title Varios materiales ferretero   Description Varios materiales ferretero   Business Operation Servicios Generales   Reply Reference Varios materiales ferretero_EXT   Type of Contract GoodsDominicana   Contract Value 18,785.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2022 10:00:00 ((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.1372139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,920.00 0.00 2,865.60 0.00 19,750.00 18,785.60         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 11151504 - Fibras de acrí(...)11151504 - Fibras de acrílico 2.3.2.1.01 ACRILICO TRANSPORTE ARITECH 1/8 4X8 2 UD 9,000 7,400 14,800.00 0.00 18 2,664.00 0.00 18,000.00 17,464.00         2 11151504 - Fibras de acrí(...)11151504 - Fibras de acrílico 2.3.2.1.01 VINIL AZUL MIDIUM 5000-198 24X50 YARDA 3 YD 250 140 420.00 0.00 18 75.60 0.00 750.00 495.60         3 24101705 - Tornillo de ba(...)24101705 - Tornillo de banda transportadora 2.3.9.8.01 TORNILLO DECORATIVO PLATEADO 25X35+5MM 20 UD 50 35 700.00 0.00 18 126.00 0.00 1,000.00 826.00 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_7_10 p.m..Pdf Download FONDO 0147.pdf FONDO 0147.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 18,785.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 17,959.60  DOP ---- View 2.3.9.8.01 826.00  DOP ---- View Payment Calendar ID Description Value Month Year 147   credito 18,785.60  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0147 147 18,785.60  DOP Vencido FONDO 0147.pdf