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.658152   Contract reference JAC-2022-00172   Contract description: Materiales de oficina   Type of Contract Goods   Contract Start: 25/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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-2022-0178   Request Title Materiales de oficina   Description Materiales de oficina para reposición de inventarios de almacén   Business Operation Sección de Almacén y suministro   Reply Reference JAC-UC-CD-2022-0178   Type of Contract GoodsDominicana   Contract Value 103,075.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2022 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.1398509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,352.25 0.00 0.00 15,723.41 120,000.00 103,075.66         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 44122011 - Folders 2.3.9.2.01 Folders Crema 8 1/2 x 11 10 CAJ 1,000 398.31 3,983.10 0.00 0.00 18 716.96 10,000.00 4,700.06         2 44122011 - Folders 2.3.9.2.01 Folders de clasificación partition 8 1/2 x 14 legal color azul 10 CAJ 3,500 2,228.81 22,288.10 0.00 0.00 18 4,011.86 35,000.00 26,299.96         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond Blanco Ecológico 8 1/2x11 60 RESMA 500 381.36 22,881.60 0.00 0.00 18 4,118.69 30,000.00 27,000.29         4 24112101 - Toneles 2.3.9.9.05 Tonel HP 85A C28A Black 3 UD 5,000 4,766.95 14,300.85 0.00 0.00 18 2,574.15 15,000.00 16,875.00         5 47131816 - Desodorantes 2.3.9.1.01 Ambientador para dispensador aroma variada 60 UD 500 398.31 23,898.60 0.00 0.00 18 4,301.75 30,000.00 28,200.35 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_9/8/2022_2_58 p.m..Pdf Download FONDO 0178.pdf FONDO 0178.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 103,075.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 31,000.02  DOP ---- View 2.3.3.1.01 27,000.29  DOP ---- View 2.3.9.9.05 16,875.00  DOP ---- View 2.3.9.1.01 28,200.35  DOP ---- View Payment Calendar ID Description Value Month Year 178   credito 103,075.66  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0178 178 103,075.66  DOP Vencido FONDO 0172.pdf