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.629363   Contract reference JAC-2022-00115   Contract description: COMPRA DE BOLSAS EMBOZADA CON LOGO JAC   Type of Contract Goods   Contract Start: 16/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((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-2022-0114   Request Title COMPRA DE BOLSAS EMBOZADA CON LOGO JAC   Description COMPRA DE BOLSAS EMBOZADA CON LOGO JAC   Business Operation Protocolo   Reply Reference BOLSAS EMBOZADAS CON LOGO JAC_EXT   Type of Contract GoodsDominicana   Contract Value 106,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 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.1351001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 16,200.00 0.00 106,500.00 106,200.00         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 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.3.2.01 BOLSAS EN CARTON LAPISLAZULI 240 CON LOGO ESTAMPADO EN PLATEADO EN AMBOS LADOS, 12 1/2X9 3/4 100 UD 475 400 40,000.00 0.00 18 7,200.00 0.00 47,500.00 47,200.00         2 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.3.2.01 BOLSAS EN CARTON LAPISLAZULI 240 CON LOGO ESTAMPADO EN PLATEADO EN AMBOS LADOS, 7X9 50 UD 590 500 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         3 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.3.2.01 BOLSAS EN CARTON LAPISLAZULI 240 CON LOGO ESTAMPADO EN PLATEADO EN AMBOS LADOS, 5X6 50 UD 590 500 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00 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_1/6/2022_3_13 p.m..Pdf Download FONDO 0114.pdf FONDO 0114.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 106,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 106,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 114   credito 106,200.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0114 114 106,200.00  DOP Vencido FONDO 0114.pdf