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.477803   Contract reference JAC-2020-00095   Contract description: CONFECCIÓN TARJETA DE PRESENTACIÓN   Type of Contract Goods   Contract Start: 28/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2020 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-2020-0109   Request Title CONFECCION TARJETA DE PRESENTACION   Description CONFECCION TARJETAS DE PRESENTACION   Business Operation Protocolo   Reply Reference CONFECCION TARJETA DE PRESENTACIÓN_EXT   Type of Contract GoodsDominicana   Contract Value 64,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2020 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.997010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,500.00 0.00 9,810.00 0.00 66,250.00 64,310.00         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 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.01 TAJETAS EN INGLES ESCUDO EN ESTAMPING CON LOGO JAC EN ESTAMPING A COLORES IMPRESAS EN HILO CREMA 500 UD 25 20 10,000.00 0.00 18 1,800.00 0.00 12,500.00 11,800.00         2 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.01 TARJETAS EN ESPAÑOL ESCUDO EN ESTAMPING CON LOGO JAC EN ESTAMPING A COLORES IMPRESAS E HILO CREMA 250 UD 25 20 5,000.00 0.00 18 900.00 0.00 6,250.00 5,900.00         3 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.01 TARJETAS EN ESTAMPING COMISION INVESTIGADORA ACCIDENTES AEREOS (CIAA) DIRECTOR, HILO CREMA 500 UD 15 15 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         3 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.01 TARJETAS EN HILO CON ESTAMPING A COLOR PERSONAL ADMINISTRATIVO 4,000 UD 10 8 32,000.00 0.00 18 5,760.00 0.00 40,000.00 37,760.00 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_26/10/2020_12_14 p.m..Pdf Download fondo 109.pdf fondo 109.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 66,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 66,250.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 JAC-UC-CD-2020-0109 109 66.25  DOP Vencido fondo 109.pdf