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.828304   Contract reference JAC-2024-00030   Contract description: CORTINA ZEBRA PARA EL NUEVO EDIFICIO JAC   Type of Contract Goods   Contract Start: 21/03/2024 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-01-ComprasMenores   Request Reference JAC-DAF-CM-2024-0004   Request Title CORTINA ZEBRA PARA EL NUEVO EDIFICIO JAC   Description CORTINA ZEBRA PARA EL NUEVO EDIFICIO JAC   Business Operation Departamento Administrativo   Reply Reference JAC-DAF-CM-2024-0004   Type of Contract GoodsDominicana   Contract Value 804,288 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 27/03/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1768522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 681,600.00 0.00 122,688.00 0.00 1,147,999.68 804,288.00         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 52131501 - Cortinas 2.3.2.2.01 SUMINISTRO E INSTALACION DE CORTINA ZEBRA 96 UD 11,958.33 7,100 681,600.00 0.00 681,600 18 122,688.00 0.00 1,147,999.68 804,288.00 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_7/2/2024_3_59 p.m..Pdf Download FICHA 0004 CM.pdf FICHA 0004 CM.pdf Download Acta de Apertura Simple cortina.pdf Acta de Apertura Simple cortina.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 804,288.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 804,288.00  DOP ---- View Payment Calendar ID Description Value Month Year 4   CREDITO 804,288.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-DAF-CM-2024-0004 2024 804,288.00  DOP Vencido FONDO CM 0004.pdf