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.645088   Contract reference JAC-2022-00161   Contract description: DISPENSADOR DE AGUA Y ABANICO   Type of Contract Goods   Contract Start: 26/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2022 06:00:00 ((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-2022-0163   Request Title DISPENSADOR DE AGUA Y ABANICO   Description Dispnsador de agua fria, y caliente con bottelon interno de color negro. Abanico   Business Operation Servicios Generales   Reply Reference DISPENSADOR DE AGUA Y ABANICO_EXT   Type of Contract GoodsDominicana   Contract Value 25,650.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2022 11:00:00 ((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.1384726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,738.00 0.00 3,912.84 0.00 31,000.00 25,650.84         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 40101604 - Ventiladores 2.6.5.2.01 Abanico de pedestal 1 UD 9,000 9,784 9,784.00 0.00 18 1,761.12 0.00 9,000.00 11,545.12         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Bebedero de agua fria y caliente, de color negro 1 UD 22,000 11,954 11,954.00 0.00 18 2,151.72 0.00 22,000.00 14,105.72 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_25/7/2022_4_30 p.m..Pdf Download FONDO 0163.pdf FONDO 0163.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 25,650.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 11,545.12  DOP ---- View 2.6.1.4.01 14,105.72  DOP ---- View Payment Calendar ID Description Value Month Year 163   A credito 25,650.84  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0163 163 25,650.84  DOP Vencido FONDO 0163.pdf