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.857207   Contract reference JAC-2024-00125   Contract description: Materiales Desechable   Type of Contract Goods   Contract Start: 17/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2024 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-2024-0018   Request Title Materiales Desechable   Description Materiales Desechable para repocision de inventario   Business Operation Sección de Almacén y suministro   Reply Reference JAC-DAF-CM-2024-0018   Type of Contract GoodsDominicana   Contract Value 95,689.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2024 12:00:00 ((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.1826334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,092.80 0.00 14,596.70 0.00 28,000.00 95,689.50         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         13 12164503 - Aditivos de fr(...)12164503 - Aditivos de fragancia 2.3.7.2.03 LIMPIA CRISTALES CON BIOTECNOLOGIA ECOLABEL (ECOLOGIVO) EN GALON 10 UD 400 2,109.4 21,094.00 0.00 18 3,796.92 0.00 4,000.00 24,890.92         14 12164503 - Aditivos de fr(...)12164503 - Aditivos de fragancia 2.3.7.2.03 DESINFECTANTE LIQUIDO CON BIOTECNOLOGIA ECOLABEL (ECOLOGIVO) EN LAGLON 30 UD 800 1,999.96 59,998.80 0.00 18 10,799.78 0.00 24,000.00 70,798.58 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_9/5/2024_6_29 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 188,859.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 188,859.00  DOP ---- View Payment Calendar ID Description Value Month Year 18   CREDITO 188,859.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-DAF-CM-2024-0018 2024 188,859.00  DOP Vencido CUOTA A COMPROMETER CM 0018 SOQ.pdf