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.561993   Contract reference JAC-2021-00253   Contract description: TRAJE Y CHAQUETA PARA LA LLUVIA Y CEDAZO PARA ARENA   Type of Contract Services   Contract Start: 29/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2021 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-2021-0252   Request Title TRAJE Y CHAQUETA PARA LA LLUVIA Y CEDAZO PARA ARENA   Description TRAJE, CHAQUETA PARA LA LLUVIA Y CEDAZO PARA ARENA   Business Operation Coordinador de Emergencia   Reply Reference TRAJE Y CHAQUETA PARA LA LLUVIA Y CEDAZO PARA AREN   Type of Contract ServicesDominicana   Contract Value 14,897.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2021 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.1199410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,624.60 0.00 2,272.43 0.00 14,900.00 14,897.03         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 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 TRAJE PARA LLUVIA C/ZIPER Y BOLSILLO XL 10 UD 730 667 6,670.00 0.00 18 1,200.60 0.00 7,300.00 7,870.60         1 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 CHAQUETA PARA LA LLUVIA C/ BOLSILLO , SIPER IMPERMEABLE M 8 UD 650 506.05 4,048.40 0.00 18 728.71 0.00 5,200.00 4,777.11         1 52151604 - Coladores o co(...)52151604 - Coladores o coladeras para uso doméstico 2.3.9.5.01 SEDAZO PARA ARENA 6 UD 400 317.7 1,906.20 0.00 18 343.12 0.00 2,400.00 2,249.32 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_14/9/2021_3_17 p.m..Pdf Download FONDO253.pdf FONDO253.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,897.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 12,647.71  DOP ---- View 2.3.9.5.01 2,249.32  DOP ---- View Payment Calendar ID Description Value Month Year 253   credoto 14,897.03  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 JAC-UC-CD-2021-0252 253 14,897.03  DOP Vencido FONDO243.pdf