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.785123   Contract reference JAC-2023-00141   Contract description: ESTACON MODULAR   Type of Contract Goods   Contract Start: 12/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2023 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-03-ComparacionDePrecios   Request Reference JAC-CCC-CP-2023-0003   Request Title ESTACON MODULAR   Description ESTACON MODULAR DE 1.00X0.70 X 1.15MTS TOPE MELANINA   Business Operation Departamento Administrativo   Reply Reference ESTACON MODULAR_EXT   Type of Contract GoodsDominicana   Contract Value 3,509,414.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1636036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,974,080.00 0.00 535,334.40 0.00 4,864,000.00 3,509,414.40         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 42251805 - Mesas o estaci(...)42251805 - Mesas o estaciones de trabajo o accesorios para rehabilitación o terapia 2.6.1.9.01 ESTACION MODULAR DE (Las medidas son 1.00M de ancho y 0.60cm de profundidad.) 128 UD 38,000 23,235 2,974,080.00 0.00 18 535,334.40 0.00 4,864,000.00 3,509,414.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME PERICIAL.pdf INFORME PERICIAL.pdf Download ACTA COMITE DE COMPRAS Y CONT..pdf ACTA COMITE DE COMPRAS Y CONT..pdf Download FONDO 0003 CP.pdf FONDO 0003 CP.pdf Download CONTRATO MUÑOZ CONCEPTO.pdf CONTRATO MUÑOZ CONCEPTO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,509,414.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 3,509,414.40  DOP ---- View Payment Calendar ID Description Value Month Year 3   CREDTO 3,509,414.40  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-CCC-CP-2023-0003 3 3,509,414.40  DOP Vencido FONDO 0003 CP.pdf