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.617300
Contract reference
JAC-2022-00090
Contract description:
TARGETA DE PRESENTACION
Type of Contract
Goods
Contract Start:
20/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/05/2022 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-2022-0088
Request Title
TARGETA DE PRESENTACION
Description
TARGETA DE PRESENTACION
Business Operation
Protocolo
Reply Reference
TARGETA DE PRESENTACION_EXT
Type of Contract
GoodsDominicana
Contract Value
22,302 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2022 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.1331526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,900.00
0.00
3,402.00
0.00
23,800.00
22,302.00
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
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.2.01
Tarjetas de Presentación en Cover 14 Impresas a 2 Colores Frente y 2 Colores Retiro Logo Nuevo en Stamping a 2 Colores Lic. Juberkis Luciano Familia Laminadas Mate Ambas Caras
200
UD
35
32
6,400.00
0.00
18
1,152.00
0.00
7,000.00
7,552.00
2
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.2.01
Tarjetas de Presentación en Cover 14 Impresas a 2 Colores Frente y 2 Colores Retiro Logo Nuevo en Stamping a 2 Colores Miranda Recker Manzueta Laminadas Mate Ambas Caras
50
UD
48
45
2,250.00
0.00
18
405.00
0.00
2,400.00
2,655.00
2
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.2.01
Tarjetas de Presentación en Cover 14 Impresas a 2 Colores Frente y 2 Colores Retiro Logo Nuevo en Stamping a 2 Colores Camila Rodríguez Laminadas Mate Ambas Caras
50
UD
48
45
2,250.00
0.00
18
405.00
0.00
2,400.00
2,655.00
2
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.2.01
Tarjetas de Presentación en Cover 14 Impresas a 2 Colores Frente y 2 Colores Retiro Logo Nuevo en Stamping a 2 Colores Lic, Manuel Abbott Laminadas Mate Ambas Caras
250
UD
48
32
8,000.00
0.00
18
1,440.00
0.00
12,000.00
9,440.00
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_26/4/2022_4_41 p.m..Pdf
Download
FONDO 0088.pdf
FONDO 0088.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
22,302.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
22,302.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
88
credito
22,302.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
JAC-UC-CD-2022-0088
88
22,302.00
DOP
Vencido
FONDO 0088.pdf