1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.733601
Contract reference
JAC-2023-00062
Contract description:
Uniformes para el personal de Servicio Generales, Transportación y Mantenimiento
Type of Contract
Goods
Contract Start:
25/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
JAC-DAF-CM-2023-0005
Request Title
Uniformes
Description
Uniformes para el personal de Servicio Generales, Transportación y Mantenimiento
Business Operation
Servicios Generales
Reply Reference
Uniformes_EXT
Type of Contract
GoodsDominicana
Contract Value
277,536 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 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
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1
DO1.PCCNTR.1568305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
235,200.00
0.00
42,336.00
0.00
291,900.00
277,536.00
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
53101604 - Camisas o blus
(...)
53101604 - Camisas o blusas para mujer
2.3.2.3.01
CAMISAS BLANCA MANGA CORTA CON LOGO (JAC) BORDADO
38
UD
1,500
1,400
53,200.00
0.00
18
9,576.00
0.00
57,000.00
62,776.00
1
53101604 - Camisas o blus
(...)
53101604 - Camisas o blusas para mujer
2.3.2.3.01
CAMISAS BLANCA MANGA LARGA CON LOGO (JAC) BORDADO
27
UD
1,700
1,500
40,500.00
0.00
18
7,290.00
0.00
45,900.00
47,790.00
2
53101504 - Pantalones lar
(...)
53101504 - Pantalones largos o cortos o pantalonetas para mujer
2.3.2.3.01
PANTALONES LARGOS AZUL MARINO DE GABARDINA
50
UD
2,700
2,250
112,500.00
0.00
18
20,250.00
0.00
135,000.00
132,750.00
3
12141760 - Polonio po
2.3.6.3.06
POLO-SHIT AZUL ROYAL EN ALGODÓN CON LOGO (JAC) BORDADO
28
UD
1,500
800
22,400.00
0.00
18
4,032.00
0.00
42,000.00
26,432.00
3
12141760 - Polonio po
2.3.6.3.06
POLO-SHIT BLANCO EN ALGODÓN CON LOGO (JAC) BORDADO,
8
UD
1,500
825
6,600.00
0.00
18
1,188.00
0.00
12,000.00
7,788.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/4/2023_12_59 p.m..Pdf
Download
FONDO 0062.pdf
FONDO 0062.pdf
Download
Acta de adjudicación 005.pdf
Acta de adjudicación 005.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
277,536.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
243,316.00
DOP
----
View
2.3.6.3.06
34,220.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
62
credito
277,536.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
JAC-DAF-CM-2023-0005
5
277,536.00
DOP
Vencido
FONDO 0062.pdf