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.790869
Contract reference
JAC-2023-00200
Contract description:
Placa de reconocimientos y Banderas
Type of Contract
Goods
Contract Start:
16/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2023 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-02-ComprasDebajoUmbral
Request Reference
JAC-UC-CD-2023-0196
Request Title
Placa de reconocimientos y Banderas
Description
Placa de reconocimientos y Banderas
Business Operation
Departamento Administrativo
Reply Reference
Placa de reconocimientos y Banderas_EXT
Type of Contract
GoodsDominicana
Contract Value
32,138.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/11/2023 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
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1
DO1.PCCNTR.1689128 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,236.00
0.00
4,902.48
0.00
32,800.00
32,138.48
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
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.3.9.9.05
PLACA DE RECONOCIMINTO GRABADO A LASER PLATEADO CON REFLECTIVO
2
UD
4,200
3,500
7,000.00
0.00
18
1,260.00
0.00
8,400.00
8,260.00
2
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.3.9.9.05
PLACA DE RECONOCIMINTO CEREZO AMERICANO LAQUEDGRABADO A LASER
2
UD
7,000
5,500
11,000.00
0.00
18
1,980.00
0.00
14,000.00
12,980.00
3
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.3.9.9.05
BOTELLA TERMICA BAMBU Y ACERO GRABADO A LASER
2
UD
2,500
1,850
3,700.00
0.00
18
666.00
0.00
5,000.00
4,366.00
4
49101602 - Recuerdos (sou
(...)
49101602 - Recuerdos (souvenirs)
2.3.9.9.05
CARGADOR PORTTIL 5000 MAH, BAMBU, GRABADO A LASER
2
UD
2,700
2,768
5,536.00
0.00
18
996.48
0.00
5,400.00
6,532.48
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 servicio formato firma digital_31/10/2023_5_10 p.m..Pdf
Download
FONDO 0196.pdf
FONDO 0196.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
60,180.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
31,860.00
DOP
----
View
2.3.9.9.05
28,320.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
196
Credito
60,180.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
JAC-UC-CD-2023-0196
196
60,180.00
DOP
Vencido
FONDO 0196.pdf