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.828078   Contract reference JAC-2024-00044   Contract description: COUNTE EN MELAMINA HIDROFUGA   Type of Contract Goods   Contract Start: 29/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 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-2024-0005   Request Title COUNTE EN MELAMINA HIDROFUGA   Description COUNTE EN MELAMINA HIDROFUGA PARA EL NUEVO EDIFICIO   Business Operation Sección de Almacén y suministro   Reply Reference COUNTER MELAMINA_EXT   Type of Contract GoodsDominicana   Contract Value 161,115.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 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.1781726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,538.36 0.00 24,576.90 0.00 162,000.00 161,115.26         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 56111512 - Paquetes de mu(...)56111512 - Paquetes de muebles para recepción no modulares 2.6.1.1.01 COUNTER EN MELANINA HIDROFUGA 36MM DIMENCION 2.00X070X0.60MTS 1 UD 80,000 68,269.18 68,269.18 0.00 18 12,288.45 0.00 80,000.00 80,557.63         1 56111512 - Paquetes de mu(...)56111512 - Paquetes de muebles para recepción no modulares 2.6.1.1.01 COUNTER EN MELANINA DIMENCION 2.00X070X0.60MTS TOPE EN ACABADO ATLANTIC WHITE 1 UD 82,000 68,269.18 68,269.18 0.00 18 12,288.45 0.00 82,000.00 80,557.63 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_26/2/2024_5_48 p.m..Pdf Download FONDO DAF 0005.pdf FONDO DAF 0005.pdf Download Orden de compras formato firma digital_26_2_2024_5_48 p.m..Pdf Orden de compras formato firma digital_26_2_2024_5_48 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 161,115.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 161,115.26  DOP ---- View Payment Calendar ID Description Value Month Year 2024   AC-DAF-CD-2024-0005 161,115.26  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-DAF-CD-2024-0005 2024 161,115.26  DOP Vencido FONDO DAF 0005.pdf (View History)