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.641064   Contract reference JAC-2022-00145   Contract description: ARCHIVOS DE METAL   Type of Contract Goods   Contract Start: 08/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2022 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-2022-0137   Request Title ARCHIVOS DE METAL   Description ARCHIVOS DE METAL de 2 Y DE 4 GAVETAS   Business Operation Departamento Administrativo   Reply Reference ARCHIVO DE METAL DE DOS Y DE CUATRO GAVETAS_EXT   Type of Contract GoodsDominicana   Contract Value 18,979.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2022 12:00:00 ((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.1375115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,084.72 0.00 2,895.25 0.00 20,000.00 18,979.97         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 56101715 - Organizadores (...)56101715 - Organizadores o clasificadores de correspondencia 2.6.1.1.01 ARCHIVO DE METAL DE DOS GAVETAS 8 1/2 X 13 1 UD 8,000 6,059.3 6,059.30 0.00 18 1,090.67 0.00 8,000.00 7,149.97         2 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 ARCHIVO DE METAL DE CUATRO GAVETAS 8 1/2 X 13 1 UD 12,000 10,025.42 10,025.42 0.00 18 1,804.58 0.00 12,000.00 11,830.00 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_8/7/2022_2_48 p.m..Pdf Download FONDO 0137.pdf FONDO 0137.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 18,979.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 7,149.97  DOP ---- View 2.3.9.2.01 11,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 137   AC-UC-CD-2022-0137 18,979.97  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-2022-00145 2022 18,979.97  DOP Vencido FONDO 0137.pdf