1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.815008
Contract reference
JAC-2023-00241
Contract description:
TRAMERIA
Type of Contract
Goods
Contract Start:
18/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
JAC-DAF-CM-2023-0020
Request Title
TRAMERIA
Description
TRAMERIA PARA EL NUEVO EDIFICIO JAC
Business Operation
Departamento Administrativo
Reply Reference
Inversiones Tejeda Valera FD, SRL JAC-DAF-CM-2023
Type of Contract
GoodsDominicana
Contract Value
417,814.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/01/2024 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
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1
DO1.PCCNTR.1729343 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
354,080.00
0.00
63,734.40
0.00
431,000.00
417,814.40
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
24102004 - Estanterías pa
(...)
24102004 - Estanterías para almacenaje
2.6.1.1.01
TRAMERIA INTERMEDIA DE 3.60X0.60 METRO
3
UD
82,000
69,800
209,400.00
0.00
18
37,692.00
0.00
246,000.00
247,092.00
2
24102004 - Estanterías pa
(...)
24102004 - Estanterías para almacenaje
2.6.1.1.01
TRAMERIA INTERMEDIA DE 2.50X0.60 METRO
2
UD
65,000
49,890
99,780.00
0.00
18
17,960.40
0.00
130,000.00
117,740.40
3
24102004 - Estanterías pa
(...)
24102004 - Estanterías para almacenaje
2.6.1.1.01
TRAMERIA INTERMEDIA DE 1.80X0.60 METRO
1
UD
55,000
44,900
44,900.00
0.00
18
8,082.00
0.00
55,000.00
52,982.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_12/12/2023_5_33 p.m..Pdf
Download
FONDO CM 0020.pdf
FONDO CM 0020.pdf
Download
Acta de adjudicación trameria.pdf
Acta de adjudicación trameria.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
417,814.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
417,814.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
20
credito
417,814.40
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
JAC-DAF-CM-2023-0020
2023
417,814.40
DOP
Vencido
FONDO CM 0020.pdf