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.924600   Contract reference JAC-2024-00349   Contract description: ADQUISICION DE BEBEDEROS PURIFICADORES DE AGUA PARA LAS INSTALACIONES DE LA JAC.   Type of Contract Goods   Contract Start: 15/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0033   Request Title ADQUISICION DE BEBEDEROS PURIFICADORES DE AGUA PARA LAS INSTALACIONES DE LA JAC   Description ADQUISICION DE BEBEDEROS PURIFICADORES DE AGUA PARA LAS INSTALACIONES DE LA JAC   Business Operation Servicios Generales   Reply Reference ESD Corporation_EXT   Type of Contract GoodsDominicana   Contract Value 697,159.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1938402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 590,813.47 0.00 106,346.42 0.00 700,000.00 697,159.89         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 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.6.1.4.01 BEBEDEROS CON FILTRO DE AGUA PARA DISPENSAR AGUA A TEMPERATURA AMBIENTE, FRIA Y CALIENTE CON CAPACIDAD DE 50 GALONES CONFORME A LA FICHA TECNICA 5 UD 140,000 118,162.69 590,813.47 0.00 18 106,346.42 0.00 700,000.00 697,159.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 00349 EXP. 0033.pdf ORDEN 00349 EXP. 0033.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 697,159.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 697,159.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 697,159.89  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 33 33 697,159.89  DOP Vencido FONDO DAF CM 0033.pdf