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.561982   Contract reference JAC-2021-00248   Contract description: TARJETA DE PRESENTACIÓN Y BOLÍGRAFO CON LOGO   Type of Contract Goods   Contract Start: 06/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2021 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-2021-0246   Request Title TARJETA DE PRESENTACIÓN Y BOLÍGRAFO CON LOGO   Description TARJETA DE PRESENTACIÓN Y BOLÍGRAFO CON LOGO   Business Operation Protocolo   Reply Reference TARJETA DE PRESENTACIÓN Y BOLÍGRAFO CON LOGO_EXT   Type of Contract GoodsDominicana   Contract Value 54,575 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2021 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.1195601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,250.00 0.00 8,325.00 0.00 55,000.00 54,575.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 TARJETA DE PRESENTACIÓN A FUL COLOR 500 RESMA 50 40 20,000.00 0.00 18 3,600.00 0.00 25,000.00 23,600.00         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 BOLÍGRAFO CON LOGO JAC 150 CAJ 200 175 26,250.00 0.00 18 4,725.00 0.00 30,000.00 30,975.00 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_7/9/2021_2_08 p.m..Pdf Download FONDO246.pdf FONDO246.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 54,575.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 54,575.00  DOP ---- View Payment Calendar ID Description Value Month Year 246   credito 54,575.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 AC-UC-CD-2021-0246 246 54,575.00  DOP Vencido FONDO246.pdf