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.821101   Contract reference JAC-2024-00015   Contract description: UNIFORMES PARA LOS COLABORADORES DE SERVICIOS GENERALES   Type of Contract Goods   Contract Start: 21/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-2024-0009   Request Title UNIFORMES PARA LOS COLABORADORES DE SERVICIOS GENERALES   Description UNIFORMES PARA LOS COLABORADORES DE SERVICIOS GENERALES   Business Operation Servicios Generales   Reply Reference UNIFORMES PARA LOS COLABORADORES DE SERVICIOS GENE   Type of Contract GoodsDominicana   Contract Value 91,540.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2024 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.1757408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,576.28 0.00 13,963.74 0.00 97,700.00 91,540.02         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 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 CHAQUETA PRA HOMBRE 5 UD 9,000 6,775.42 33,877.10 0.00 18 6,097.88 0.00 45,000.00 39,974.98         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISA PARA HOMBRE BLANCA 3 UD 2,700 2,538.14 7,614.42 0.00 18 1,370.60 0.00 8,100.00 8,985.02         3 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 TRAJE PARA HOMBRE 2 UD 21,000 16,944.92 33,889.84 0.00 18 6,100.17 0.00 42,000.00 39,990.01         4 53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 CORBATA 2 UD 1,300 1,097.46 2,194.92 0.00 18 395.09 0.00 2,600.00 2,590.01 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 formato firma digital_23/1/2024_5_15 p.m..Pdf Download FONDO 0009.pdf FONDO 0009.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 91,540.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 91,540.02  DOP ---- View Payment Calendar ID Description Value Month Year 9   credito 91,540.02  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-UC-CD-2024-0009 2024 91,540.02  DOP Vencido FONDO 0009.pdf