1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.618114
Contract reference
JAC-2022-00064
Contract description:
ENCUADERNACION Y EMPASTADO
Type of Contract
Goods
Contract Start:
21/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2022 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-2022-0058
Request Title
ENCUADERNACION Y EMPASTADO
Description
ENCUADERNACION Y EMPASTADO CRONOLOGICO DE LOS OFICIOS FIRMADOS POR EL PRESIDENTE DE LA JAC
Business Operation
Encargado Sección de Correspondencia y Archivo
Reply Reference
ENCUADERNACION Y EMPASTADO_EXT
Type of Contract
GoodsDominicana
Contract Value
16,992 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2022 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
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1
DO1.PCCNTR.1319810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,400.00
0.00
2,592.00
0.00
17,400.00
16,992.00
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
EMPASTADOS EN AZUL MARINO, LETRAS EN PAN DE ORO-LIBRO CRONOLOGICO
12
UD
1,450
1,200
14,400.00
0.00
18
2,592.00
0.00
17,400.00
16,992.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/4/2022_3_09 p.m..Pdf
Download
FONDO 0058.pdf
FONDO 0058.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,992.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.5.01
16,992.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
58
credito
16,992.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
JAC-UC-CD-2022-0058
58
16,992.00
DOP
Vencido
FONDO 0058.pdf