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.596109   Contract reference JAC-2022-00007   Contract description: IMPRESION Y ENCUADERNACION DE MEMORIA INSTITUCIONAL 2021, PAPEL TIMBRADO Y Y LIBRETAS RAYADAS CON LOGO D LA JAC   Type of Contract Goods   Contract Start: 12/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2022 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-2022-0004   Request Title Imprecion de memoria y timbrado de papel y libreta   Description Imprecion de memoria y timbrado de papel y libreta   Business Operation Sección de Almacén y suministro   Reply Reference Imprecion de memoria y timbrado de papel y libreta   Type of Contract GoodsDominicana   Contract Value 96,701 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2022 10:00:00 ((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.1275012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,950.00 0.00 0.00 14,751.00 97,900.00 96,701.00         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 55101524 - Libros de refe(...)55101524 - Libros de referencia 2.3.3.5.01 Impresion y encuadernacion de Memoria institucional 2021 5 UD 7,400 6,250 31,250.00 0.00 0.00 18 5,625.00 37,000.00 36,875.00         1 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Papel membreteado JAC 8.5x11 impreso full color 30 RESMA 1,800 1,500 45,000.00 0.00 0.00 18 8,100.00 54,000.00 53,100.00         14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Librta rayada con logo JAC 8.5 x 11 30 UD 230 190 5,700.00 0.00 0.00 18 1,026.00 6,900.00 6,726.00 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_11/1/2022_7_17 p.m..Pdf Download FONDO 0004.pdf FONDO 0004.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 96,701.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.5.01 36,875.00  DOP ---- View 2.3.3.2.01 59,826.00  DOP ---- View Payment Calendar ID Description Value Month Year 4   A CREDITO 96,701.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0004 4 96,701.00  DOP Vencido FONDO 0004.pdf