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.762391   Contract reference JAC-2023-00138   Contract description: COMPRA DE VARIOS ARTICULOS   Type of Contract Services   Contract Start: 16/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2023 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-2023-0133   Request Title COMPRA DE VARIOS ARTICULOS   Description BOTA, CARPA ,SILLA Y IDENTIFICACION DE ECENA PARA LA CIAA   Business Operation RECURSOS HUMANOS   Reply Reference COMPRA DE VARIOS ARTICULOS_EXT   Type of Contract ServicesDominicana   Contract Value 127,233.5 US Dollar   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2023 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.1626955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,825.00 0.00 19,408.50 0.00 130,000.00 127,233.50         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 48102001 - Sillas para re(...)48102001 - Sillas para restaurantes 2.6.1.1.01 Sillas para restaurantes 7 UD 3,000 2,640 18,480.00 0.00 18 3,326.40 0.00 21,000.00 21,806.40         2 49121503 - Carpas 2.2.5.8.01 Carpas desplegable 1 UD 35,000 31,000 31,000.00 0.00 18 5,580.00 0.00 35,000.00 36,580.00         3 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Botas tipo Militar (dos 8.5 dos 12, una 11 una 10 y 9 7 UD 10,000 7,840 54,880.00 0.00 18 9,878.40 0.00 70,000.00 64,758.40         4 31242105 - Identificadore(...)31242105 - Identificadores de fibra óptica 2.3.6.2.01 Identificador de escena 1 UD 4,000 3,465 3,465.00 0.00 18 623.70 0.00 4,000.00 4,088.70 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_27/7/2023_5_40 p.m..Pdf Download FONDO 0133 (1).pdf FONDO 0133 (1).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 127,233.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 64,758.40  DOP ---- View 2.6.1.1.01 21,806.40  DOP ---- View 2.2.5.8.01 36,580.00  DOP ---- View 2.3.6.2.01 4,088.70  DOP ---- View Payment Calendar ID Description Value Month Year 133   credito 127,233.50  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-UC-CD-2023-0133 133 127,233.50  DOP Vencido FONDO 0133 (1).pdf