1. General Information
|
2. Conditions
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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.637306
Contract reference
JAC-2022-00127
Contract description:
TERMOS CONSERVADORES DE TEMPERATURA PARA LOS SERVIDORES DE LA JAC
Type of Contract
Goods
Contract Start:
30/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2022 00:00:00
((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
JAC-UC-CD-2022-0131
Request Title
TERMOS CONSERVADORES DE TEMPERATURA PARA LOS SERVIDORES DE LA JAC
Description
TERMOS CONSERVADORES DE TEMPERATURA CN LOGO JAC PARA LOS SERVIDORES DE LA JAC
Business Operation
Protocolo
Reply Reference
TERMOS CONSERVADORES DE TEMPERATURA PARA LOS SERVI
Type of Contract
GoodsDominicana
Contract Value
136,437.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
30/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2022 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
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1
DO1.PCCNTR.1363616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,625.00
0.00
20,812.50
0.00
137,500.00
136,437.50
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
55121604 - Etiquetas para
(...)
55121604 - Etiquetas para latas o botellas
2.3.9.9.01
TERMOS CONSERVADORES DE TEMPERATURA CON LOGO JAC
125
UD
1,100
925
115,625.00
0.00
18
20,812.50
0.00
137,500.00
136,437.50
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_21/6/2022_2_59 p.m..Pdf
Download
FONDO 0131.pdf
FONDO 0131.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
136,437.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
136,437.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
131
credito
136,437.50
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
JAC-UC-CD-2022-0131
131
136,437.50
DOP
Vencido
FONDO 0131.pdf