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.556709   Contract reference JAC-2021-00256   Contract description: POLOSHIRT, PANTALONES, CAMISA Y CHAQUETAS   Type of Contract Goods   Contract Start: 07/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2021 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-2021-0234   Request Title POLOSHIRT, PANTALONES, CAMISA Y CHAQUETAS   Description POLOSHIRT, PANTALONES, CAMISA Y CHAQUETAS PARA PERSONAL DE LA JAC   Business Operation MANTENIMIENTO   Reply Reference POLOSHIRT, PANTALONES, CAMISA Y CHAQUETAS_EXT   Type of Contract GoodsDominicana   Contract Value 60,062 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2021 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.1200711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,900.00 0.00 9,162.00 0.00 61,800.00 60,062.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CHAQUETA 2 UD 3,600 3,500 7,000.00 0.00 18 1,260.00 0.00 7,200.00 8,260.00         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISA MANGA LARGA 6 UD 1,500 1,350 8,100.00 0.00 18 1,458.00 0.00 9,000.00 9,558.00         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALONES 4 UD 1,200 970 3,880.00 0.00 18 698.40 0.00 4,800.00 4,578.40         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALONES 30 UD 850 650 19,500.00 0.00 18 3,510.00 0.00 25,500.00 23,010.00         1 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 PANTALONES 18 UD 850 690 12,420.00 0.00 18 2,235.60 0.00 15,300.00 14,655.60 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_16/9/2021_3_55 p.m..Pdf Download FONDO234.pdf FONDO234.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 60,062.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 60,062.00  DOP ---- View Payment Calendar ID Description Value Month Year 234   credito 60,062.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 JAC-UC-CD-2021-0234 234 60,062.00  DOP Vencido FONDO234.pdf