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.788312   Contract reference JAC-2023-00189   Contract description: UNIFORMES   Type of Contract Goods   Contract Start: 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2023 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-2023-0184   Request Title UNIFORMES   Description UNIFORMES PARA CONSERJE   Business Operation Servicios Generales   Reply Reference UNIFORMES_EXT   Type of Contract GoodsDominicana   Contract Value 104,194 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2023 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   Back To Top     1   DO1.PCCNTR.1681856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,300.00 0.00 0.00 15,894.00 109,000.00 104,194.00         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 CAMISAS MANGA CORTAS CON LOGO 26 UD 1,800 1,400 36,400.00 0.00 0.00 18 6,552.00 46,800.00 42,952.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS MANGA LARGACON LOGO 14 UD 1,600 1,500 21,000.00 0.00 0.00 18 3,780.00 22,400.00 24,780.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLO SHIRT DE ALGODON BLANCO CON LOGO 20 UD 1,000 825 16,500.00 0.00 0.00 18 2,970.00 20,000.00 19,470.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLO SHIRT DE ALGODON AZUL ROLLAL DRYFIT CON LOGO CON LOGO 18 UD 1,100 800 14,400.00 0.00 0.00 18 2,592.00 19,800.00 16,992.00 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_23/10/2023_12_32 p.m..Pdf Download FONDO 0184.pdf FONDO 0184.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 104,194.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 104,194.00  DOP ---- View Payment Calendar ID Description Value Month Year 184   credito 104,194.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-UC-CD-2023-0184 184 104,194.00  DOP Vencido FONDO 0184.pdf