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.820384   Contract reference JAC-2024-00025   Contract description: ARCHIVO AEREO   Type of Contract Goods   Contract Start: 15/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2024 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-01-ComprasMenores   Request Reference JAC-DAF-CM-2024-0002   Request Title ARCHIVO AEREO   Description ARCHIVO AEREO DE 0.80X0.40X0.40MTS EN MELAMINA   Business Operation Departamento Administrativo   Reply Reference JAC-DAF-CM-2024-0002   Type of Contract GoodsDominicana   Contract Value 1,249,856 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2024 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   Back To Top     1   DO1.PCCNTR.1762219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,059,200.00 0.00 190,656.00 0.00 1,761,024.00 1,249,856.00         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 56101715 - Organizadores (...)56101715 - Organizadores o clasificadores de correspondencia 2.6.1.1.01 ARCHIVO AEREO DE 0.80X0.40 MTS ACABADO EN MELANINA 128 UD 13,758 8,275 1,059,200.00 0.00 18 190,656.00 0.00 1,761,024.00 1,249,856.00 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 formato firma digital_30/1/2024_5_39 p.m..Pdf Download FONDO 0002 CM.pdf FONDO 0002 CM.pdf Download INFORME SOBRE ADJUDICACIÓN 128 ARCHIVO AÉREO.pdf INFORME SOBRE ADJUDICACIÓN 128 ARCHIVO AÉREO.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 1,249,856.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,249,856.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   credito 1,249,856.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-DAF-CM-2024-0002 2024 1,249,856.00  DOP Vencido FONDO 0002 CM.pdf