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.899277   Contract reference JAC-2024-00285   Contract description: ADQUISICION DE ESCRITORIO TIPO "L" Y ESTANTE LIBRERO PARA LAS OFICINAS DE LA JAC   Type of Contract Goods   Contract Start: 16/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2024 14:00:00 ((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-2024-0182   Request Title ADQUISICION DE ESCRITORIO TIPO "L" Y ESTANTE LIBRERO PARA LAS OFICINAS DE LA JAC   Description ADQUISICION DE ESCRITORIO TIPO "L" Y ESTANTE LIBRERO PARA LAS OFICINAS DE LA JAC   Business Operation Servicios Generales   Reply Reference ADQUISICION DE ESCRITORIO TIPO "L" Y ESTANTE LIBRE   Type of Contract GoodsDominicana   Contract Value 87,479.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez 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.1912145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,135.00 0.00 13,344.30 0.00 96,000.00 87,479.30         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 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO TIPO "L" MEDIDA 79 X 100 X 30 PULGADAS, COLOR NATURAL 1 UD 51,000 35,995 35,995.00 0.00 18 6,479.10 0.00 51,000.00 42,474.10         2 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 ESTANTE LIBRERO ALTA DIRECCION 1 UD 45,000 38,140 38,140.00 0.00 18 6,865.20 0.00 45,000.00 45,005.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN -2024-00285.pdf ORDEN -2024-00285.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 87,479.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 87,479.30  DOP ---- View Payment Calendar ID Description Value Month Year 182   CREDITO 87,479.30  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-DAF-CD-2024-0182 2024 87,479.30  DOP Vencido FONDOS DAF 0182.pdf