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.901486   Contract reference JAC-2024-00276   Contract description: ADQUISICION DEL CONTROL DE ACCESO MOTORIZADO PARA EL PARQUEO DE LA JAC   Type of Contract Goods   Contract Start: 30/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2024 12:00:00 ((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-2024-0172   Request Title ADQUISICION DEL CONTROL DE ACCESO MOTORIZADO PARA EL PARQUEO DE LA JAC   Description ADQUISICION DEL CONTROL DE ACCESO MOTORIZADO PARA EL PARQUEO DE LA JAC   Business Operation Servicios Generales   Reply Reference ADQUISICION DEL CONTROL DE ACCESO MOTORIZADO PARA   Type of Contract GoodsDominicana   Contract Value 119,534 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1907311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,300.00 0.00 18,234.00 0.00 125,000.00 119,534.00         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 26101603 - Motores de cor(...)26101603 - Motores de corriente continua (CC) 2.6.5.6.01 COMBO MOTOR CORREDERO BFT, MODELO ICARO SMART 2000 KG USO CONTINUO A 110V 1 UD 105,000 89,500 89,500.00 0.00 18 16,110.00 0.00 105,000.00 105,610.00         2 31162702 - Ruedas 2.3.9.8.01 RUEDA 4"-100-V C/BASE 2 UD 10,000 5,900 11,800.00 0.00 18 2,124.00 0.00 20,000.00 13,924.00 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_23/9/2024_4_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 119,534.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 105,610.00  DOP ---- View 2.3.9.8.01 13,924.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   JAC-DAF-CD-2024-0172 119,534.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-DAF-CD-2024-0172 2024 119,534.00  DOP Vencido FONDO DAF 0172.pdf