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.657405   Contract reference JAC-2022-00190   Contract description: DISPENSADOR DE PAPEL DE BAÑO, FAJA DE FUERZA Y CHALECO REFLECTIVO   Type of Contract Goods   Contract Start: 22/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2022 00:00:00 ((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-2022-0195   Request Title VARIOS ARTICULO   Description FAJA PARA FUERZA, DISPENSADOR PARA PAPEL DE BAÑO JUMBO Y CHALECOS REFLECTORES   Business Operation Servicios Generales   Reply Reference VARIOS ARTICULO_EXT   Type of Contract GoodsDominicana   Contract Value 21,242.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2022 00:00:00 ((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.1410103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,002.00 0.00 3,240.36 0.00 21,300.00 21,242.36         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 42241811 - Faja para hern(...)42241811 - Faja para hernias 2.3.9.3.01 FAJA PARA FUERZA MIDIUN 3 UD 1,300 754 2,262.00 0.00 18 407.16 0.00 3,900.00 2,669.16         2 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECOS REFLECTORES AMARILLO CON PLATEADO 4 UD 350 325 1,300.00 0.00 18 234.00 0.00 1,400.00 1,534.00         3 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR PARA PAPEL DE BAÑO JUMBO 5 UD 3,200 2,888 14,440.00 0.00 18 2,599.20 0.00 16,000.00 17,039.20 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_30/8/2022_1_55 p.m..Pdf Download FONDO 0195.pdf FONDO 0195.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 21,242.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,669.16  DOP ---- View 2.3.9.1.01 17,039.20  DOP ---- View 2.3.9.9.04 1,534.00  DOP ---- View Payment Calendar ID Description Value Month Year 195   CREDITO 21,242.36  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0195 195 21,242.36  DOP Vencido FONDO 0195.pdf