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.813857   Contract reference JAC-2023-00261   Contract description: PICADERAS VARIADAS PARA 15 PERSONAS, JAC-UC-CD-2023-0228   Type of Contract Goods   Contract Start: 26/12/2023 02:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2024 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-2023-0228   Request Title PICADERAS VARIADAS PARA 15 PERSONAS   Description PICADERAS VARIADAS PARA 15 PERSONAS PARA ACTIVIDAD DE FIRMA INTERINSTITUCIONAL ENTRE JAC Y CENTRO NACIONAL DE CIBERSEGURIDAD   Business Operation Departamento Administrativo   Reply Reference SERVICIO DE PICADERA VARIADA PARA 15 PERSONAS_EXT   Type of Contract GoodsDominicana   Contract Value 6,873.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2024 12:00:00 ((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.1741619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,825.00 0.00 1,048.50 0.00 7,000.00 6,873.50         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 SERVICIO DE PICADERA VARIADA 1 UD 7,000 5,825 5,825.00 0.00 18 1,048.50 0.00 7,000.00 6,873.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO 0228.pdf FONDO 0228.pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_22/12/2023_6_35 p.m..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 6,873.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 6,873.50  DOP ---- View Payment Calendar ID Description Value Month Year 228   JAC-UC-CD-2023-0228 6,873.50  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-UC-CD-2023-0228 2023 6,873.50  DOP Vencido FONDO 0228.pdf