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.585071   Contract reference JAC-2021-00341   Contract description: PORTA LAPICEROS CON LACPICEROS EN MADERA   Type of Contract Goods   Contract Start: 17/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2021 10:00:00 ((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-2021-0332   Request Title PORTA LAPICEROS CON LACPICEROS   Description PORTA LAPICEROS CON LACPICEROS EN MADERA CON LOGO DE LA JAC GRABADO   Business Operation Protocolo   Reply Reference PORTA LAPICERO EN MADERA CON LAPICEROS _EXT   Type of Contract GoodsDominicana   Contract Value 23,954 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 12:00:00 ((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.1261131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,300.00 0.00 0.00 3,654.00 24,500.00 23,954.00         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 44121714 - Asideras para (...)44121714 - Asideras para lápices o esferos 2.3.9.2.01 PORTA LAPICERO CON LAPICEROS EN MADERA CON LOGO DE LA JAC 14 UD 1,750 1,450 20,300.00 0.00 0.00 18 3,654.00 24,500.00 23,954.00 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_16/12/2021_5_12 p.m..Pdf Download FONDO 0332.pdf FONDO 0332.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 23,954.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 23,954.00  DOP ---- View Payment Calendar ID Description Value Month Year 32   A CREDITO 23,954.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 JAC-2021-00341 32 23,954.00  DOP Vencido FONDO 0333.pdf