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.697507   Contract reference JDCC-2022-00008   Contract description: Adquisición de canasta navideñas para los empleados de la junta   Type of Contract Goods   Contract Start: 19/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 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 JDCC-UC-CD-2022-0007   Request Title ADQUISICION DE CANASTA NAVIDEÑAS   Description ADQUSICION DE CANASTAS NAVIDEÑAS PARA LOS EMPLEADOS DE LA JUNTA   Business Operation DIRECCION MUNICIPAL   Reply Reference Adquisicion de canasta navideña para empleados_EXT   Type of Contract GoodsDominicana   Contract Value 140,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRINCIPAL NO.30 CANA CHAPETON CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1490821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,983.05 0.00 21,416.95 0.00 140,400.00 140,400.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 ADQUSICION DE CANASTAS NAVIDEÑAS PARA LOS EMPLEADOS DE LA JUNTA 108 UD 1,300 1,101.69 118,983.05 0.00 18 21,416.95 0.00 140,400.00 140,400.00 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_19/12/2022_4_34 p.m..Pdf Download cuota canasta20221219.pdf cuota canasta20221219.pdf Download orden de compras20221219.pdf orden de compras20221219.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 140,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 140,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CANASTA NAVIDEÑAS 140,400.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0012 1 140,400.00  DOP Vencido cuota canasta20221219.pdf