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.832785   Contract reference JAC-2024-00069   Contract description: UTENSILIOS Y MATERIALES PARA SER UTILIZADO EN LA INSTITUCION   Type of Contract Goods   Contract Start: 29/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2024-0023   Request Title UTENSILIOS Y MATERIALES PARA SER UTILIZADO EN LA INSTITUCION   Description UTENSILIOS Y MATERIALES PARA SER UTILIZADO EN LA INSTITUCION   Business Operation Servicios Generales   Reply Reference UTENSILIOS Y MATERIALES PARA SER UTILIZADO EN LA I   Type of Contract GoodsDominicana   Contract Value 204,213.8 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 13/04/2024 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.1791740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,062.55 0.00 31,151.25 0.00 208,590.00 204,213.80         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         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA ACRILICA BCO 20 UD 7,500 6,174.42 123,488.40 0.00 18 22,227.91 0.00 150,000.00 145,716.31         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA ACRILICA GRIS 4 UD 10,700 9,064.74 36,258.96 0.00 18 6,526.61 0.00 42,800.00 42,785.57         31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 CUBETAS DE MASILLA PARA SHEETROCK 3 UD 3,540 2,996.61 8,989.83 0.00 18 1,618.17 0.00 10,620.00 10,608.00         27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 PORTA ROLO GRANDE 6 UD 105 88.12 528.72 0.00 18 95.17 0.00 630.00 623.89         11111807 - Chamota 2.3.6.4.04 MOTA ANTIGOTAS GRANDE 10 UD 90 74.57 745.70 0.00 18 134.23 0.00 900.00 879.93         11111807 - Chamota 2.3.6.4.04 MOTA ANTIGOTAS DE 4 6 UD 280 237.29 1,423.74 0.00 18 256.27 0.00 1,680.00 1,680.01         31211904 - Brochas 2.3.6.3.04 BROCHAS DE 3 10 UD 100 81.36 813.60 0.00 18 146.45 0.00 1,000.00 960.05         23101509 - Lijadoras 2.6.5.7.01 LIJAS #80 12 UD 40 33.9 406.80 0.00 18 73.22 0.00 480.00 480.02         23101509 - Lijadoras 2.6.5.7.01 LIJAS #80 12 UD 40 33.9 406.80 0.00 18 73.22 0.00 480.00 480.02 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_13/3/2024_8_55 p.m..Pdf Download FONDO DAF 0023.pdf FONDO DAF 0023.pdf Download Orden de Compras_13_3_2024_8_55 p.m..Pdf Orden de Compras_13_3_2024_8_55 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 204,213.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 10,608.00  DOP ---- View 2.3.6.4.04 2,559.94  DOP ---- View 2.3.6.3.04 1,583.94  DOP ---- View 2.6.5.7.01 960.04  DOP ---- View 2.3.7.2.06 188,501.88  DOP ---- View Payment Calendar ID Description Value Month Year 2024   JAC-DAF-CD-2024-0023 204,213.80  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-DAF-CD-2024-0023 2024 204,213.80  DOP Vencido FONDO DAF 0023.pdf (View History)