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.732717   Contract reference JAC-2023-00063   Contract description: VARIOS ARTICULO   Type of Contract Goods   Contract Start: 02/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2023 07:00:00 ((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-2023-0067   Request Title VARIOS ARTICULO   Description VARIOS ARTICULO PARA USO DE ESTA INSTITUCION   Business Operation Junta de Aviación Civil   Reply Reference VARIOS ARTICULOS_EXT   Type of Contract GoodsDominicana   Contract Value 44,012.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1571220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,299.00 0.00 0.00 6,713.82 45,000.00 44,012.82         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 40161602 - Limpiadores de(...)40161602 - Limpiadores de aire 2.6.5.2.01 UNA GILLOTINA UNA TRITURADORA Y UNA ENCUADERNADORA 1 UD 37,000 31,930 31,930.00 0.00 0.00 18 5,747.40 37,000.00 37,677.40         2 40161601 - Neutralizador (...)40161601 - Neutralizador (depurador) de aire 2.3.6.3.04 LIMPIADOR PC CLEANER LCD EPACK 10 UD 800 536.9 5,369.00 0.00 0.00 18 966.42 8,000.00 6,335.42 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_28/4/2023_4_16 p.m..Pdf Download FONDO 0067.pdf FONDO 0067.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 44,012.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 37,677.40  DOP ---- View 2.3.6.3.04 6,335.42  DOP ---- View Payment Calendar ID Description Value Month Year 67   a credito 44,012.82  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-UC-CD-2023-0067 67 44,012.82  DOP Vencido FONDO 0067.pdf (View History)