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.771714   Contract reference JAC-2023-00150   Contract description: MODULO MEBAY P/GENARADOR DE EMERGENCIA DE PLANTA ELECTRICA   Type of Contract Goods   Contract Start: 05/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2023 12:00:00 ((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-2023-0146   Request Title MODULO MEBAY P/GENARADOR DE EMERGENCIA DE PLANTA ELECTRICA   Description MODULO MEBAY P/GENARADOR DE EMERGENCIA DE PLANTA ELECTRICA   Business Operation Departamento Administrativo   Reply Reference MODULO MEBAY P/GENARADOR DE EMERGENCIA DE PLANTA E   Type of Contract GoodsDominicana   Contract Value 81,184 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2023 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.1648928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,800.00 0.00 0.00 12,384.00 82,000.00 81,184.00         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 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 MODULO MEBAY, GENERADOR DE EMERGENCIA PLANTA ELECTRICA( suministro,Instalacion, configuraciony demas 1 UD 82,000 68,800 68,800.00 0.00 0.00 18 12,384.00 82,000.00 81,184.00 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_1/9/2023_2_33 p.m..Pdf Download FONDO 0146.pdf FONDO 0146.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 81,184.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 81,184.00  DOP ---- View Payment Calendar ID Description Value Month Year 146   Crédito 81,184.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-UC-CD-2023-0146 146 81,184.00  DOP Vencido FONDO 0146.pdf