1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.757151
Contract reference
JRFPFA-2023-00101
Contract description:
Adquisición de Paraguas con Logo Institucional
Type of Contract
Goods
Contract Start:
12/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2023 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
JRFPFA-UC-CD-2023-0053
Request Title
Adquisición de Paraguas con Logo Institucional.
Description
Adquisición de Paraguas con Logo Institucional.
Business Operation
DIRECCION ADMINISTRATIVA.
Reply Reference
Adquisición de Paraguas con Logo Institucional._EX
Type of Contract
GoodsDominicana
Contract Value
97,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 de febrero , los restauradores OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas por esta Junta de Retiro y Fondo de Pensiones de las Fuerzas Armadas.
Catalogue Items
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1
DO1.PCCNTR.1607904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,500.00
0.00
14,850.00
0.00
88,000.00
97,350.00
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
53102505 - Sombrillas
2.3.2.3.01
PARAGUA CON LOGO INSTITUCIONAL, DOBLE CAPA, COLOR AZUL NAVY.
25
UD
880
825
20,625.00
0.00
18
3,712.50
0.00
22,000.00
24,337.50
2
53102505 - Sombrillas
2.3.2.3.01
PARAGUA CON LOGO INSTITUCIONAL, DOBLE CAPA, COLOR AZUL ROYAL.
25
UD
880
825
20,625.00
0.00
18
3,712.50
0.00
22,000.00
24,337.50
3
53102505 - Sombrillas
2.3.2.3.01
PARAGUA CON LOGO INSTITUCIONAL, DOBLE CAPA, COLOR ROJO.
25
UD
880
825
20,625.00
0.00
18
3,712.50
0.00
22,000.00
24,337.50
4
53102505 - Sombrillas
2.3.2.3.01
PARAGUA CON LOGO INSTITUCIONAL, DOBLE CAPA, COLOR PLATEADO.
25
UD
880
825
20,625.00
0.00
18
3,712.50
0.00
22,000.00
24,337.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación existencia de fondos JRFPFA-UC-2023-0053.pdf
Certificación existencia de fondos JRFPFA-UC-2023-0053.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/6/2023_1_33 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
97,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
97,350.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
97,350.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
97,350.00
DOP
Vencido
Certificación existencia de fondos JRFPFA-UC-2023-0053.pdf