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.596102   Contract reference JAC-2022-00021   Contract description: Uniformes para chóferes, mayordomía y mantenimiento   Type of Contract Goods   Contract Start: 23/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2022 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-2022-0020   Request Title Uniformes para chóferes, mayordomía y manteniminto   Description Uniformes para chóferes, mayordomía y manteniminto   Business Operation Servicios Generales   Reply Reference Uniformes para chóferes, mayordomía y mantenimient   Type of Contract GoodsDominicana   Contract Value 156,650.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2022 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.1285452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,755.00 0.00 23,895.90 0.00 164,800.00 156,650.90         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 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALONES GARBARDINA AZUL MARINO PARA MUJERES 24 UD 1,300 1,290 30,960.00 0.00 18 5,572.80 0.00 31,200.00 36,532.80         2 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 CAMIZAS BLANCA MANGA CORTA PARA MUJERES CON LOGO JAC BORDADO 36 UD 1,200 925 33,300.00 0.00 18 5,994.00 0.00 43,200.00 39,294.00         3 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 CAMIZAS BLANCA MANGA CORTA PARA HOMBRE CON LOGO JAC BORDADO 3 UD 1,200 925 2,775.00 0.00 18 499.50 0.00 3,600.00 3,274.50         4 53101704 - Sweaters para (...)53101704 - Sweaters para mujer 2.3.2.3.01 CHALECOS CONFECCIONADO AZUL MARINO CON FORRO 12 UD 1,300 850 10,200.00 0.00 18 1,836.00 0.00 15,600.00 12,036.00         5 53101704 - Sweaters para (...)53101704 - Sweaters para mujer 2.3.2.3.01 POLO-SHIRT DE ALGODON 16 UD 900 650 10,400.00 0.00 18 1,872.00 0.00 14,400.00 12,272.00         6 53101704 - Sweaters para (...)53101704 - Sweaters para mujer 2.3.2.3.01 CAMISAS CHACABANAS BLANCA CON LOGO JAC BORDADO 8 UD 2,700 2,500 20,000.00 0.00 18 3,600.00 0.00 21,600.00 23,600.00         7 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 JANS CON LOGO DE LA JAC BORDADO EN PARTE IZQUIERDA DEL BOLSILLO 16 UD 1,500 925 14,800.00 0.00 18 2,664.00 0.00 24,000.00 17,464.00         8 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 PANTALONES AZUL MARINO DE GARBARDINA PARA HOMBRE 8 UD 1,400 1,290 10,320.00 0.00 18 1,857.60 0.00 11,200.00 12,177.60 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_31/1/2022_7_29 p.m..Pdf Download FONDO 20.pdf FONDO 20.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 156,650.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 156,650.90  DOP ---- View Payment Calendar ID Description Value Month Year 20   CREDITO 156,650.90  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0020 20 156,650.90  DOP Vencido FONDO 20.pdf