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.765870   Contract reference JAC-2023-00142   Contract description: JAC-2023-00142   Type of Contract Goods   Contract Start: 31/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2023 10:00:00 ((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-2023-0138   Request Title MOCHILA ZAPAPICO Y RELOJ   Description MOCHILA ZAPAPICO Y RELOJ PARA LA CIAA   Business Operation DIRECTOR DE LA CIAA   Reply Reference MOCHILA, ZAPAPICO Y RELOJ_EXT   Type of Contract GoodsDominicana   Contract Value 115,805.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 31/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 09:00:00 ((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.1635939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,140.00 0.00 0.00 17,665.20 116,300.00 115,805.20         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 53121801 - Kits de viaje 2.3.9.1.02 MOCHILA TIPO MILITAR 7 UD 7,200 5,700 39,900.00 0.00 0.00 18 7,182.00 50,400.00 47,082.00         2 27112004 - Palas 2.3.6.3.04 PALA DEPLEGABLE PORTATIL (ZAPAPICO) 1 UD 5,900 3,840 3,840.00 0.00 0.00 18 691.20 5,900.00 4,531.20         3 54111603 - Relojes vertic(...)54111603 - Relojes verticales 2.6.1.1.01 RELOJ VALIDOR T3 1 UD 60,000 54,400 54,400.00 0.00 0.00 18 9,792.00 60,000.00 64,192.00 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_10/8/2023_8_55 p.m..Pdf Download FONDO 0138.pdf FONDO 0138.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 115,805.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.02 47,082.00  DOP ---- View 2.3.6.3.04 4,531.20  DOP ---- View 2.6.1.1.01 64,192.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   JAC-UC-CD-2023-0138 115,805.20  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-UC-CD-2023-0138 2023 115,805.20  DOP Vencido FICHA 0138.pdf