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.597535
Contract reference
JAC-2022-00032
Contract description:
LIBRETAS ECOLOGICA IMPRESAS, PIN DE BANDERA SIN ASTA, BANDERA NACIONAL DE ESCRITORIO, BANDERA JAC DE ESCRITORIO
Type of Contract
Goods
Contract Start:
28/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0025
Request Title
LIBRETAS ECOLOGICA IMPRESAS, PIN DE BANDERA SIN ASTA, BANDERA NACIONAL DE ESCRITORIO, BANDERA JAC DE ESCRITORIO
Description
LIBRETAS ECOLOGICA IMPRESAS, PIN DE BANDERA SIN ASTA, BANDERA NACIONAL DE ESCRITORIO, BANDERA JAC DE ESCRITORIO
Business Operation
Protocolo
Reply Reference
LIBRETAS ECOLOGICA IMPRESAS, PIN DE BANDERA SIN AS
Type of Contract
GoodsDominicana
Contract Value
103,869.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/03/2022 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.1293136 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,025.00
0.00
15,844.50
0.00
106,125.00
103,869.50
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
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.3.2.01
LIBRETAS ECOLOGICA IMPRESAS 265.00 59,625.00
225
UD
325
265
59,625.00
0.00
18
10,732.50
0.00
73,125.00
70,357.50
1
53141507 - Broches
2.3.2.1.01
PIN DE BANDERA SIN ASTA 1,100.00 17,600.00
16
UD
1,200
1,100
17,600.00
0.00
18
3,168.00
0.00
19,200.00
20,768.00
1
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERA NACIONAL DE ESCRITORIO 900.00 5,400.00
6
UD
1,100
900
5,400.00
0.00
18
972.00
0.00
6,600.00
6,372.00
1
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERA JAC DE ESCRITORIO
6
UD
1,200
900
5,400.00
0.00
18
972.00
0.00
7,200.00
6,372.00
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_14/2/2022_7_15 p.m..Pdf
Download
FONDO 0025.pdf
FONDO 0025.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
103,869.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
70,357.50
DOP
----
View
2.3.2.2.01
12,744.00
DOP
----
View
2.3.2.1.01
20,768.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
25
CREDITO
103,869.50
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
JAC-UC-CD-2022-0025
25
103,869.50
DOP
Vencido
FONDO 0025.pdf