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.830301   Contract reference JAC-2024-00051   Contract description: Anaqueles   Type of Contract Goods   Contract Start: 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2024 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-DAF-CD-2024-0015   Request Title Anaqueles   Description ANAQUELES EN METAL   Business Operation Departamento Administrativo   Reply Reference Anaqueles En Meta_EXT   Type of Contract GoodsDominicana   Contract Value 158,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 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.1787001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,500.00 0.00 24,210.00 0.00 161,500.00 158,710.00         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 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Anaqueles En Metal, Medida 36"x18"x96 Almacenamiento de 8 carpeta, 7 bandejas en Metal Color Blanco, Ancho: 36” Profundidad:18” Altura total: 96” Altura de C/Espacio 12 5 UD 23,500 19,500 97,500.00 0.00 18 17,550.00 0.00 117,500.00 115,050.00         2 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Anaqueles En Metal, Medida 24”x18x96 , Almacenamiento de 8 carpeta e 7 bandejas en metal Color Blanco Ancho: 24" Profundidad 18" Altura total 96” Altura de C/Espacio 12" 2 UD 22,000 18,500 37,000.00 0.00 18 6,660.00 0.00 44,000.00 43,660.00 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_6/3/2024_11_39 a.m..Pdf Download FONDO DAF 0015.pdf FONDO DAF 0015.pdf Download Orden de compras formato firma digital_6_3_2024_11_39 a.m. (1).Pdf Orden de compras formato firma digital_6_3_2024_11_39 a.m. (1).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 158,710.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 158,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 15   credito 158,710.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-DAF-CD-2024-0015 2024 158,710.00  DOP Vencido FONDO DAF 0015.pdf (View History)