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.531431   Contract reference JAC-2021-00137   Contract description: DONACIÓN IGLESIA   Type of Contract Services   Contract Start: 16/06/2021 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? 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-UC-CD-2021-0134   Request Title DONACION IGLESIA   Description DONACION IGLESIA   Business Operation Protocolo   Reply Reference DONACIÓN IGLESIA_EXT   Type of Contract ServicesDominicana   Contract Value 92,204 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1139306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,632.42 0.00 10,571.58 0.00 93,000.00 92,204.00         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 84101604 - Ayuda gubernam(...)84101604 - Ayuda gubernamental 2.2.8.7.06 BOLETOS AÉREOS DE IDA Y VUELTA, NUEVA YORK/STO. DGO-STO. DGO/TEXAS, DONACION 1 UD 70,000 58,731 58,731.00 0.00 18 10,571.58 0.00 70,000.00 69,302.58         2 84101604 - Ayuda gubernam(...)84101604 - Ayuda gubernamental 2.2.8.7.06 OTROS IMPUESTO 1 UD 23,000 22,901.42 22,901.42 0.00 0.00 0.00 23,000.00 22,901.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/5/2021_2_55 p.m..Pdf Download FONDO 134.pdf FONDO 134.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 93,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 93,000.00  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-2021-0134 134 93,000.00  DOP Vencido FONDO 134.pdf