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.689111   Contract reference JRFPFA-2022-00072   Contract description: ADQUISICION DE LENCERIAS PARA CAMA Y BAÑO   Type of Contract Goods   Contract Start: 02/12/2022 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2022 10:00:00 ((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 JRFPFA-UC-CD-2022-0050   Request Title ADQUISICION DE LENCERIAS PARA CAMA Y BAÑO   Description ADQUISICION DE LENCERIAS PARA CAMA Y BAÑO   Business Operation AYUDANTE PRESIDENCIA   Reply Reference ADQUISICION DE LENCERIAS PARA CAMA Y BAÑO_EXT   Type of Contract GoodsDominicana   Contract Value 33,936.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO ESQUINA LUPERON DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en el despacho del Presidente de esta Junta de Retiro y Fondo de Pensiones FF.AA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1434542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,760.00 0.00 5,176.80 0.00 28,760.00 33,936.80         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 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA DE BAÑO 2 UD 1,510 1,510 3,020.00 0.00 18 543.60 0.00 3,020.00 3,563.60         2 30181509 - Plato del jabó(...)30181509 - Plato del jabón 2.3.9.8.02 JABONERA 1 UD 290 290 290.00 0.00 18 52.20 0.00 290.00 342.20         3 52121501 - Colchas 2.3.2.2.01 COLCHA PARA CAMA DE 39¨ 1 UD 4,990 4,990 4,990.00 0.00 18 898.20 0.00 4,990.00 5,888.20         4 52131501 - Cortinas 2.3.2.2.01 CORTINA DE BAÑO 1 UD 310 310 310.00 0.00 18 55.80 0.00 310.00 365.80         5 52121701 - Toallas de bañ(...)52121701 - Toallas de baño 2.3.2.2.01 TOALLA GRANDE 3 UD 1,410 1,410 4,230.00 0.00 18 761.40 0.00 4,230.00 4,991.40         6 52121701 - Toallas de bañ(...)52121701 - Toallas de baño 2.3.2.2.01 TOALLA MEDIANA 3 UD 510 510 1,530.00 0.00 18 275.40 0.00 1,530.00 1,805.40         7 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 TOALLA PEQUEÑA 3 UD 230 230 690.00 0.00 18 124.20 0.00 690.00 814.20         8 52121509 - Sábanas 2.3.2.2.01 JUEGO DE SABANA 3 UD 4,100 4,100 12,300.00 0.00 18 2,214.00 0.00 12,300.00 14,514.00         9 52121505 - Almohadas 2.3.2.2.01 ALMOHADA 1 UD 1,400 1,400 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud de Compras JRFPFA-UC-CD-2022-0050.pdf Solicitud de Compras JRFPFA-UC-CD-2022-0050.pdf Download Certificación existencia de fondos JRFPFA-UC-2022-0050.pdf Certificación existencia de fondos JRFPFA-UC-2022-0050.pdf Download Informe Final_6_10_2022_9_08 p.m. (1).Pdf Informe Final_6_10_2022_9_08 p.m. (1).Pdf Download Contract Technical Document Mappings Orden de Compras_6/10/2022_9_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,936.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 33,594.60  DOP ---- View 2.3.9.8.02 342.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 33,936.80  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 33,936.80  DOP Vencido Certificación existencia de fondos JRFPFA-UC-2022-0050.pdf