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.543721   Contract reference JAC-2021-00176   Contract description: Uniformes   Type of Contract Goods   Contract Start: 27/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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-2021-0176   Request Title Uniformes   Description Uniformes para chóferes y mayordomía   Business Operation Servicios Generales   Reply Reference Uniformes para chóferes y Conserjes_EXT   Type of Contract GoodsDominicana   Contract Value 74,528.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1161318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,160.00 0.00 11,368.80 0.00 76,300.00 74,528.80         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA BLANCA MANGA LARGA CON LOGO 10 UD 1,500 1,300 13,000.00 0.00 18 2,340.00 0.00 15,000.00 15,340.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA BLANCA MANGA CORTA CON LOGO 18 UD 1,400 1,150 20,700.00 0.00 18 3,726.00 0.00 25,200.00 24,426.00         3 53101503 - Pantalones lar(...)53101503 - Pantalones largos o cortos o pantalonetas para niña 2.3.2.3.01 PANTALONES LARGO AZUL MARINO CON LOGO 10 UD 1,450 1,200 12,000.00 0.00 18 2,160.00 0.00 14,500.00 14,160.00         4 53101501 - Pantalones lar(...)53101501 - Pantalones largos o cortos o pantalonetas para niño 2.3.2.3.01 PANTALONES LARGO AZUL MARINO 18 UD 1,200 970 17,460.00 0.00 18 3,142.80 0.00 21,600.00 20,602.80 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_5/7/2021_5_46 p.m..Pdf Download FOND176.pdf FOND176.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 74,528.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 74,528.80  DOP ---- View Payment Calendar ID Description Value Month Year 176   contado 74,528.80  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 JAC-UC-CD-2021-0176 2021 74,528.80  DOP Vencido FOND176.pdf