1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.527441
Contract reference
JAC-2021-00136
Contract description:
JAC-UC-CD-2021-0136
Type of Contract
Goods
Contract Start:
26/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-UC-CD-2021-0136
Request Title
DONACION IGLESIA BOLETOS
Description
DONACION IGLESIA BOLETOS
Business Operation
Protocolo
Reply Reference
DONACIÓN IGLESIA BOLETOS_EXT
Type of Contract
GoodsDominicana
Contract Value
101,379.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2021 00:00:00
((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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1139303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,542.18
0.00
9,837.24
0.00
102,000.00
101,379.42
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
43232607 - Software de co
(...)
43232607 - Software de control de vuelos
2.6.8.3.01
AÉREOS DE IDA Y VUELTA, TEXAS/STO. DGO. -STO. DGO. TEXAS A JUAN CARLOS GARCIA PARA PARTICIPAR EN VIGILIA DE ADORACIÓN
1
UD
30,000
26,953
26,953.00
0.00
18
4,851.54
0.00
30,000.00
31,804.54
2
43232607 - Software de co
(...)
43232607 - Software de control de vuelos
2.6.8.3.01
OTRO IMPUESTO
1
UD
21,000
18,177.36
18,177.36
0.00
0.00
0.00
21,000.00
18,177.36
3
43232607 - Software de co
(...)
43232607 - Software de control de vuelos
2.6.8.3.01
BOLETOS AÉREOS DE IDA Y VUELTA, NUEVA YOR/STO. DGO-SANTO DGO/. NUEVA YORK PARA EL SEÑOR VICTOR DAVID SOSA, PARA PARTICIPAR EN VIGILIA DE ORACIÓN
1
UD
30,000
27,698.36
27,698.36
0.00
18
4,985.70
0.00
30,000.00
32,684.06
4
43232607 - Software de co
(...)
43232607 - Software de control de vuelos
2.6.8.3.01
OTRO IMPUESTO
1
UD
21,000
18,713.46
18,713.46
0.00
0.00
0.00
21,000.00
18,713.46
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/5/2021_2_22 p.m..Pdf
Download
Escaneo0019.jpg
Escaneo0019.jpg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
102,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
102,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
JAC-UC-CD-2021-0136
136
102,000.00
DOP
Vencido
Escaneo0019.jpg