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.916347   Contract reference JRFPFA-2024-00157   Contract description: ADQUISICION DE ARTICULOS VARIOS   Type of Contract Goods   Contract Start: 22/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2024 08:00:00 ((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 JRFPFA-DAF-CD-2024-0072   Request Title ADQUISICION DE ARTICULOS VARIOS   Description ADQUISICION DE ARTICULOS VARIOS   Business Operation DIRECCIÓN DE MANTENIMIENTO JRFPFA.   Reply Reference ADQUISICION DE ARTICULOS VARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 108,086.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA 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.1938839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,599.00 0.00 16,487.82 0.00 91,599.00 108,086.82         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 47121602 - Aspiradoras 2.6.1.4.01 DISPENSADOR PARA PAPEL TOALLA 4 UD 7,595 7,595 30,380.00 0.00 18 5,468.40 0.00 30,380.00 35,848.40         2 43191510 - Radios de dos (...)43191510 - Radios de dos vías 2.6.5.5.01 ZAFACON CON TAPA 11.9 GL 4 UD 2,650 2,650 10,600.00 0.00 18 1,908.00 0.00 10,600.00 12,508.00         3 23151601 - Sopladores o s(...)23151601 - Sopladores o secadores 2.6.5.7.01 TOPES PUERTAS VIDRIO FLOTANTE 18 UD 580 580 10,440.00 0.00 18 1,879.20 0.00 10,440.00 12,319.20         4 52161505 - Televisores 2.6.2.1.01 TIRADOR GAVETA- PARA GAVETAS 2 UD 789 789 1,578.00 0.00 18 284.04 0.00 1,578.00 1,862.04         5 23231901 - Lecho base 2.3.9.8.01 CORREDERA EXTENSION - PARA GAVETAS 12” PESADA 864 G 2 UD 399 399 798.00 0.00 18 143.64 0.00 798.00 941.64         6 23231901 - Lecho base 2.3.9.8.01 PORTA GARRAFON DOBLE DE 5 GLS- DE HIERRO 2 UD 3,896 3,896 7,792.00 0.00 18 1,402.56 0.00 7,792.00 9,194.56         7 23231901 - Lecho base 2.3.9.8.01 ZAFACON PLASTICO C/RUEDAS Y TAPA 50 GLS. 2 UD 13,680.6 13,680.6 27,361.20 0.00 18 4,925.02 0.00 27,361.20 32,286.22         8 23231901 - Lecho base 2.3.9.8.01 ZAFACON 6.6 GAL 25 L 2 UD 1,324.9 1,324.9 2,649.80 0.00 18 476.96 0.00 2,649.80 3,126.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-CD-2024-0072.pdf Certificación existencia de fondos JRFPFA-DAF-CD-2024-0072.pdf Download Contract Technical Document Mappings Orden de Compras_12/11/2024_6_25 p.m..Pdf Download Orden de Compras_12_11_2024_6_25 p.m. (1).Pdf Orden de Compras_12_11_2024_6_25 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 108,086.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 12,319.20  DOP ---- View 2.6.2.1.01 1,862.04  DOP ---- View 2.3.9.8.01 45,549.18  DOP ---- View 2.6.1.4.01 35,848.40  DOP ---- View 2.6.5.5.01 12,508.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 108,086.82  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 108,086.82  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CD-2024-0072.pdf (View History)