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.910715   Contract reference JAC-2024-00337   Contract description: ADQUISICIÓN DE NEVERA EJECUTIVA   Type of Contract Goods   Contract Start: 26/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2025 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-2024-0220   Request Title ADQUISICIÓN DE NEVERA EJECUTIVA   Description ADQUISICIÓN DE NEVERA EJECUTIVAS PARA SER UTILIZADAS EN DIFERENTE ÁREA DE LA JAC., EXCLUSIVO PARA MIPYMES   Business Operation Servicios Generales   Reply Reference “ADQUISICIÓN DE NEVERA EJECUTIVAS PARA SER UTILIZA   Type of Contract GoodsDominicana   Contract Value 233,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2025 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1932940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,305.08 0.00 35,694.91 0.00 234,000.00 233,999.99         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA DE 2 PIES NEGRA FRENTE DE ACERO INICIXIDABLE 9 UD 23,900 20,158.89 181,430.01 0.00 18 32,657.40 0.00 215,100.00 214,087.41         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVAS DE 3.2 PIES NEGRA FRENTE DE ACERO INICIXIDABLE 1 UD 18,900 16,875.07 16,875.07 0.00 18 3,037.51 0.00 18,900.00 19,912.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name doc00704720241106151224.pdf doc00704720241106151224.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 233,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 233,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 220   credito 233,999.99  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 220 220 233,999.99  DOP Vencido doc00704820241106151336.pdf (View History)