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.506942   Contract reference JAC-2021-00052   Contract description: SOBRE TIMBRADOS   Type of Contract Goods   Contract Start: 18/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2021 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-2021-0052   Request Title SOBRE TIMBRADOS   Description SOBRE Y CARPETA TIMBRAD   Business Operation Sección de Almacén y suministro   Reply Reference SOBRE TIMBRADOS_EXT   Type of Contract GoodsDominicana   Contract Value 75,874 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2021 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.1092811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,300.00 0.00 11,574.00 0.00 76,000.00 75,874.00         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         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 IFOLDERS FULL COLOR LAMINADO 1/1000 1 CAJ 35,500 35,000 35,000.00 0.00 18 6,300.00 0.00 35,500.00 41,300.00         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 SOBRE BLANCO TIPO CARTA TIMBRADOS 6 CAJ 4,000 2,900 17,400.00 0.00 18 3,132.00 0.00 24,000.00 20,532.00         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 FOLDER AMARILLO 8 1/2*11 1/1000 3 CAJ 500 300 900.00 0.00 18 162.00 0.00 1,500.00 1,062.00         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 SOBRE BLANCO 9X12 1/1000 2 CAJ 7,500 5,500 11,000.00 0.00 18 1,980.00 0.00 15,000.00 12,980.00 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_9/3/2021_1_34 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2021_1_35 p.m..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 76,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 76,000.00  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 2021 JAC-UC-CD-2021-005252 52 76,000.00  DOP Vencido FONDOS0024.pdf