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.795901   Contract reference JAC-2023-00203   Contract description: ADQUISICION DE ANAQUELES   Type of Contract Goods   Contract Start: 16/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-02-ComprasDebajoUmbral   Request Reference JAC-UC-CD-2023-0190   Request Title ADQUISICION DE ANAQUELES   Description ADQUISICION DE ANAQUELES   Business Operation Servicios Generales   Reply Reference ADQUISICION DE ANAQUELES_EXT   Type of Contract GoodsDominicana   Contract Value 110,298.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2023 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1690107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,473.00 0.00 16,825.14 0.00 111,400.00 110,298.14         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 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 ANAQUELES 200 MM DE ANCHO 2 UD 37,000 31,250 62,500.00 0.00 18 11,250.00 0.00 74,000.00 73,750.00         1 39121103 - Paneles 2.6.5.6.01 PLANCHA DE PANEL DOCORATIVO EN PVC 1 UD 4,000 3,500 3,500.00 0.00 18 630.00 0.00 4,000.00 4,130.00         2 31162402 - Cerraduras 2.3.9.9.04 LLAVIN PARA PUERTA INTERIOR 1 UD 1,000 725 725.00 0.00 18 130.50 0.00 1,000.00 855.50         3 56101716 - Gavetas organi(...)56101716 - Gavetas organizadoras para el escritorio 2.6.1.1.01 PARRILLA ORGANIZADORA 16 PULGADAX19 PIES 4 UD 7,500 6,345 25,380.00 0.00 18 4,568.40 0.00 30,000.00 29,948.40         4 30151703 - Canaletas 2.3.9.8.02 CANALETA ADHESIBA 3/4 PULGADA 8 UD 300 171 1,368.00 0.00 18 246.24 0.00 2,400.00 1,614.24 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 formato firma digital_1/11/2023_2_06 p.m..Pdf Download FONDO 0190.pdf FONDO 0190.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 110,298.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 103,698.40  DOP ---- View 2.6.5.6.01 4,130.00  DOP ---- View 2.3.9.9.04 855.50  DOP ---- View 2.3.9.8.02 1,614.24  DOP ---- View Payment Calendar ID Description Value Month Year 190   credito 110,298.14  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-UC-CD-2023-0190 119 110,298.14  DOP Vencido FONDO 0190.pdf