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.682536   Contract reference JAC-2022-00236   Contract description: BEBEDERO Y ABANICO   Type of Contract Goods   Contract Start: 23/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2022 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-2022-0246   Request Title BEBEDERO Y ABANICO   Description BEBEDERO DE AGUA FRIA Y CALIENTE Y ABANICO DE PISO   Business Operation Servicios Generales   Reply Reference BEBEDERO Y ABANICO_EXT   Type of Contract GoodsDominicana   Contract Value 92,807 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2022 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.1448753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,650.00 0.00 14,157.00 0.00 93,000.00 92,807.00         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 41103011 - Refrigeradores(...)41103011 - Refrigeradores para propósitos generales o neveras congeladores 2.6.3.4.01 BEBEDERO DE AGUA FRIA Y CALIENTE (DISPENSADOR INTERNO) 2 UD 22,000 18,200 36,400.00 0.00 18 6,552.00 0.00 44,000.00 42,952.00         2 40101604 - Ventiladores 2.6.5.2.01 ABANICOS DE PISOS 5 UD 9,800 8,450 42,250.00 0.00 18 7,605.00 0.00 49,000.00 49,855.00 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_26/10/2022_7_32 p.m..Pdf Download FONDO 0246.pdf FONDO 0246.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 92,807.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 42,952.00  DOP ---- View 2.6.5.2.01 49,855.00  DOP ---- View Payment Calendar ID Description Value Month Year 46   CREDITO 92,807.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0246 246 92,807.00  DOP Vencido FONDO 0246.pdf