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.648871
Contract reference
JAC-2022-00135
Contract description:
TARJETA DE PRESENTACION
Type of Contract
Goods
Contract Start:
22/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2022 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-2022-0140
Request Title
TARJETA DE PRESENTACION
Description
TARJETA DE PRESENTACION
Business Operation
Departamento Administrativo
Reply Reference
TARJETA DE PRESENTACION_EXT
Type of Contract
GoodsDominicana
Contract Value
30,208 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2022 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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1371902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,600.00
0.00
4,608.00
0.00
34,200.00
30,208.00
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 Impresas a 2 Colores Frente y 2 Colores Retiro Logo Nuevo en Stamping a 2 Colores German Bencosme Estrella Laminadas Mate Ambas Caras
300
UD
38
32
9,600.00
0.00
18
1,728.00
0.00
11,400.00
11,328.00
1
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.2.01
Tarjetas de Presentación en Cover Impresas a 2 Colores Frente y 2 Colores Retiro Logo Nuevo en Stamping a 2 Colores Cesar Fontana Veras Laminadas Mate Ambas Caras
300
UD
38
32
9,600.00
0.00
18
1,728.00
0.00
11,400.00
11,328.00
1
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.2.01
Tarjetas de Presentación en Cover Impresas a 2 Colores Frente y 2 Colores Retiro Logo Nuevo en Stamping a 2 Colores Dra. Johanna Natividad Díaz Laminadas Mate Ambas Caras
200
UD
38
32
6,400.00
0.00
18
1,152.00
0.00
11,400.00
7,552.00
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_5/7/2022_11_31 a.m..Pdf
Download
FONDO 0140.pdf
FONDO 0140.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
30,208.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
30,208.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
140
credito
30,208.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
JAC-UC-CD-2022-0140
140
30,208.00
DOP
Vencido
FONDO 0140.pdf