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.819605   Contract reference JRFPFA-2024-00003   Contract description: Adquisición prendas de vestir.   Type of Contract Goods   Contract Start: 24/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2024 09:00:00 ((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 JRFPFA-UC-CD-2024-0003   Request Title Adquisición prendas de vestir.   Description Adquisición prendas de vestir.   Business Operation DIRECCION ADMINISTRATIVA.   Reply Reference Adquisición prendas de vestir._EXT   Type of Contract GoodsDominicana   Contract Value 186,145 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2024 09:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1751323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,750.00 0.00 28,395.00 0.00 157,750.00 186,145.00         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 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 POLO DRY-FIT ESTILO COLUMBER, CON LOGO BORDADO 53 UD 1,150 1,150 60,950.00 0.00 18 10,971.00 0.00 60,950.00 71,921.00         2 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 POLO DRY-FIT FOXIN AZUL MARINO CON LOGO BORDADO 176 UD 550 550 96,800.00 0.00 18 17,424.00 0.00 96,800.00 114,224.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-UC-2024-0003.pdf Certificación existencia de fondos JRFPFA-UC-2024-0003.pdf Download Contract Technical Document Mappings Orden de Compras_11/1/2024_9_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 186,145.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 186,145.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 186,145.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 186,145.00  DOP Vencido Certificación existencia de fondos JRFPFA-UC-2024-0003.pdf (View History)