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.822125   Contract reference JAC-2024-00029   Contract description: ALMARIO EN METAL   Type of Contract Goods   Contract Start: 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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-02-ComprasDebajoUmbral   Request Reference JAC-UC-CD-2024-0016   Request Title PIZARRA MAGNETICA Y LIBRERO   Description PIZARRA MAGNETICA Y LIBRERO PARA LA CIAA   Business Operation Director CIAA   Reply Reference JAC-UC-CD-2024-0016   Type of Contract GoodsDominicana   Contract Value 16,083.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1768004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,630.00 0.00 2,453.40 0.00 20,000.00 16,083.40         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         2 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 LIBRERO DE PARED 5 ESPACIOS CON PUERTAS 1 UD 20,000 13,630 13,630.00 0.00 18 2,453.40 0.00 20,000.00 16,083.40 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_7/2/2024_1_18 p.m..Pdf Download FONDO 0016.pdf FONDO 0016.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 16,083.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 16,083.40  DOP ---- View Payment Calendar ID Description Value Month Year 16   CREDITO 16,083.40  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-UC-CD-2024-0016 2024 16,083.40  DOP Vencido FONDO 0016.pdf