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.684401   Contract reference JAC-2022-00256   Contract description: CHACABANAS Y CAMISAS   Type of Contract Goods   Contract Start: 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2022 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-2022-0261   Request Title CHACABANAS Y CAMISAS   Description CHACABANAS Y CAMISAS   Business Operation Facilitacion   Reply Reference CHACABANAS Y CAMISAS_EXT   Type of Contract GoodsDominicana   Contract Value 157,176 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2022 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.1466101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,200.00 0.00 23,976.00 0.00 160,000.00 157,176.00         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 CONFECCION DE CHACABANAS EN LINO 100% ITALIANO CON LOGO 4 UD 12,000 10,000 40,000.00 0.00 18 7,200.00 0.00 48,000.00 47,200.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CONFECCION DE CAMISAS EN ALGODON M/L DE HOMBRES CON EL LOGO 4 UD 2,000 1,500 6,000.00 0.00 18 1,080.00 0.00 8,000.00 7,080.00         3 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CONFECCION DE CHACABANAS EN LINO DE MUJER 100% ITALIANO CON LOGO 8 UD 11,000 9,500 76,000.00 0.00 18 13,680.00 0.00 88,000.00 89,680.00         4 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CONFECCION DE BLUSAS PARA MUJER M/L EN ALGODON CON EL LOGO 8 UD 2,000 1,400 11,200.00 0.00 18 2,016.00 0.00 16,000.00 13,216.00 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_21/11/2022_11_16 a.m..Pdf Download FONDO 0261.pdf FONDO 0261.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 157,176.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 157,176.00  DOP ---- View Payment Calendar ID Description Value Month Year 261   credito 157,176.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0261 261 157,176.00  DOP Vencido FONDO 0261.pdf