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.648896   Contract reference JAC-2022-00132   Contract description: UNIFORMES   Type of Contract Goods   Contract Start: 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2022 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-2022-0132   Request Title UNIFORMES   Description UNIFORMES PARA LA CIAA Y ARCHIVO   Business Operation DIRECTOR DE LA CIAA   Reply Reference UNIFORMES_EXT   Type of Contract GoodsDominicana   Contract Value 163,312 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2022 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.1371416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,400.00 0.00 24,912.00 0.00 163,900.00 163,312.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA AZUL MANGALARGA CON LOGO JAC 6 UD 1,400 1,300 7,800.00 0.00 18 1,404.00 0.00 8,400.00 9,204.00         1 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA BLANCA MANGALARGA CON LOGO JAC 10 UD 1,600 1,300 13,000.00 0.00 18 2,340.00 0.00 16,000.00 15,340.00         3 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALONES JEAN AZUL CON LOGO JAC 6 UD 1,250 1,100 6,600.00 0.00 18 1,188.00 0.00 7,500.00 7,788.00         4 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 T-SHI DRAY - FIT 12 AZULES T 12 BLANCO CON LOGO JAC 24 UD 1,000 650 15,600.00 0.00 18 2,808.00 0.00 24,000.00 18,408.00         5 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 12 CAMISA BLANCA Y 12 AZULES MANGA CORTA CON LOGO JAC Y CIAA 24 UD 1,300 1,150 27,600.00 0.00 18 4,968.00 0.00 31,200.00 32,568.00         6 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 12 CAMISA BLANCA Y 12AZULES MANGALARGA CON LOGO JAC Y CIAA 24 UD 1,600 1,400 33,600.00 0.00 18 6,048.00 0.00 38,400.00 39,648.00         7 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 POLOSHIRT DARY FIT 12 AZULES Y 12 BLANCO CON LOGO JAC Y CIAA 24 UD 1,000 875 21,000.00 0.00 18 3,780.00 0.00 24,000.00 24,780.00         8 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 PANTALONES LARGO CAQUI 12 UD 1,200 1,100 13,200.00 0.00 18 2,376.00 0.00 14,400.00 15,576.00 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_4/7/2022_3_30 p.m..Pdf Download FONDO 0132.pdf FONDO 0132.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 163,312.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 163,312.00  DOP ---- View Payment Calendar ID Description Value Month Year 132   CREDITO 163,312.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0132 132 163,312.00  DOP Vencido FONDO 0132.pdf