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.550608   Contract reference JAC-2021-00234   Contract description: Uniformes para chófer   Type of Contract Goods   Contract Start: 16/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2021 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-2021-0233   Request Title Uniformes para chófer   Description Uniformes para chófer de presidencia JAC   Business Operation Protocolo   Reply Reference Uniformes para chóferes_EXT   Type of Contract GoodsDominicana   Contract Value 19,575.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2021 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1188902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,588.99 0.00 2,986.02 0.00 19,700.00 19,575.01         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 53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 CORBATAS 2 UD 1,000 673.73 1,347.46 0.00 18 242.54 0.00 2,000.00 1,590.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS BLANCAS 2 UD 3,100 2,538.14 5,076.28 0.00 18 913.73 0.00 6,200.00 5,990.01         3 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 TRAJES AZUL OSCURO 1 UD 11,500 10,165.25 10,165.25 0.00 18 1,829.75 0.00 11,500.00 11,995.00 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_26/8/2021_12_28 p.m..Pdf Download FOND233.pdf FOND233.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 19,575.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 19,575.01  DOP ---- View Payment Calendar ID Description Value Month Year 233   cedito 19,575.01  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 AC-UC-CD-2021-0233 233 19,575.01  DOP Vencido FOND233.pdf