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.826017   Contract reference JAC-2024-00042   Contract description: INSUMO DE HIGIENE Y LIMPIEZA   Type of Contract Goods   Contract Start: 04/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2024 11:00:00 ((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-DAF-CD-2024-0004   Request Title INSUMO DE HIGIENE Y LIMPIEZA   Description INSUMO DE HIGIENE, LIMPIEZA Y PURIFICADOR DE AIRE   Business Operation Departamento Administrativo   Reply Reference NSUMO DE HIGIENE Y LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 235,870.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 11:00:00 ((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.1777940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,890.00 0.00 35,980.20 0.00 233,600.00 235,870.20         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 46182007 - Sistema de res(...)46182007 - Sistema de respirador accionado purificador de aire papr o accesorios 2.3.9.9.04 PURIFICADOR DE AIRE 1 UD 23,000 20,850 20,850.00 0.00 18 3,753.00 0.00 23,000.00 24,603.00         1 41122606 - Dispensadores (...)41122606 - Dispensadores de portaobjetos para microscopio 2.3.9.3.01 DISPEPENSADORES DE JABON 16 UD 1,600 1,400 22,400.00 0.00 18 4,032.00 0.00 25,600.00 26,432.00         1 41122606 - Dispensadores (...)41122606 - Dispensadores de portaobjetos para microscopio 2.3.9.3.01 DISPEPENSADORES DE PAPEL 10 UD 1,700 1,330 13,300.00 0.00 18 2,394.00 0.00 17,000.00 15,694.00         1 41122606 - Dispensadores (...)41122606 - Dispensadores de portaobjetos para microscopio 2.3.9.3.01 DISPEPENSADORES PAPEL TOALLA 4 UD 4,500 3,535 14,140.00 0.00 18 2,545.20 0.00 18,000.00 16,685.20         1 30201803 - Unidades para (...)30201803 - Unidades para contenedores 2.7.1.3.01 ZAFACONES DE 30 LTS BIODEGRDABLE NEGRO 10 UD 10,200 9,100 91,000.00 0.00 18 16,380.00 0.00 102,000.00 107,380.00         1 30201803 - Unidades para (...)30201803 - Unidades para contenedores 2.7.1.3.01 ZAFACONES 40 LTS CON PEDAL PLASTICO BIODEGRDABLE 4 UD 12,000 9,550 38,200.00 0.00 18 6,876.00 0.00 48,000.00 45,076.00 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_20/2/2024_6_27 p.m..Pdf Download FONDO DAF 0004.pdf FONDO DAF 0004.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 235,870.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 58,811.20  DOP ---- View 2.3.9.9.04 24,603.00  DOP ---- View 2.7.1.3.01 152,456.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   JAC-DAF-CD-2024-0004 235,870.20  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-DAF-CD-2024-0004 2024 235,870.20  DOP Vencido FONDO 0008DAF.pdf