1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.555165
Contract reference
JRFPFA-2021-00005
Contract description:
adquisicion prenda de vestir
Type of Contract
Goods
Contract Start:
10/09/2021 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/10/2021 11:30:00
((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
JRFPFA-UC-CD-2021-0005
Request Title
adquisicion prenda de vestir
Description
adquisicion prenda de vestir
Business Operation
DIRECCION ADMINISTRATIVA.
Reply Reference
Confecciones Julio César, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
16,614.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/09/2021 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2021 11:30:00
((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:
Para ser utilizados por el personal femenino que labora en esta Junta de Retiro y Fondo de Pensiones de las Fuerzas Armadas.
Catalogue Items
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1
DO1.PCCNTR.1179539 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,080.00
0.00
2,534.40
0.00
14,080.00
16,614.40
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
53101804 - Abrigos o chaq
(...)
53101804 - Abrigos o chaquetas para mujer
2.3.2.3.01
CONJUNTOS DE CHAQUETA Y PANTALON PARA PERSONAL FEMENINO, COLOR AZUL MARINO EN TELA GABARDINA AMERICANA
2
UD
4,800
4,800
9,600.00
0.00
18
1,728.00
0.00
9,600.00
11,328.00
2
53101804 - Abrigos o chaq
(...)
53101804 - Abrigos o chaquetas para mujer
2.3.2.3.01
BLUSAS MANGAS CORTA EN TELA DE OXFORD INDU, PARA PERSONAL FEMENINO, COLOR AZUL.
4
UD
1,120
1,120
4,480.00
0.00
18
806.40
0.00
4,480.00
5,286.40
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_9/8/2021_8_53 p.m..Pdf
Download
Certificación existencia de fondos JRFPFA-UC-2021-0005.pdf
Certificación existencia de fondos JRFPFA-UC-2021-0005.pdf
Download
Informe Final_9_8_2021_8_34 p.m..Pdf
Informe Final_9_8_2021_8_34 p.m..Pdf
Download
Solicitud de Compras JRFPFA-UC-CD-2021-0005.pdf
Solicitud de Compras JRFPFA-UC-CD-2021-0005.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,614.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
16,614.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
cheque
16,614.40
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
16,614.40
DOP
Vencido
Certificación existencia de fondos JRFPFA-UC-2021-0005.pdf