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.642459   Contract reference JAC-2022-00151   Contract description: TSHIRT SIN CUELLO Y GORRA CON LOGO JAC   Type of Contract Goods   Contract Start: 14/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2022 09:00:00 ((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-2022-0157   Request Title TSHIRT SIN CUELLO Y GORRA CON LOGO JAC   Description TSHIRT SIN CUELLO Y GORRA CON LOGO JAC   Business Operation Coordinador de Emergencia   Reply Reference GORRAS Y T-SHIRT_EXT   Type of Contract GoodsDominicana   Contract Value 119,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2022 11:00:00 ((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.1378220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,000.00 0.00 0.00 18,180.00 120,000.00 119,180.00         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 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 TSHITER SUBLIMINADO SIN CUELLO 100 UD 550 450 45,000.00 0.00 0.00 18 8,100.00 55,000.00 53,100.00         1 53102516 - Gorras 2.3.2.3.01 GORRA SUBLIMINADA AZULES 200 UD 325 280 56,000.00 0.00 0.00 18 10,080.00 65,000.00 66,080.00 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_14/7/2022_2_56 p.m..Pdf Download FONDO 0157.pdf FONDO 0157.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 119,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 119,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 157   A credito 119,180.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0157 157 119,180.00  DOP Vencido FONDO 0157.pdf