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.670004   Contract reference JAC-2022-00210   Contract description: CONFECCIONES DE BOTONES COMMEMORATIVOS-MES DE LUCHA CONTRA EL CANCER   Type of Contract Goods   Contract Start: 13/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2022 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-2022-0213   Request Title CONFECCIONES DE BOTONES COMMEMORATIVOS-MES DE LUCHA CONTRA EL CANCER   Description CONFECCIONES DE BOTONES COMMEMORATIVOS-MES DE LUCHA CONTRA EL CANCER DE MAMA   Business Operation Departamento Administrativo   Reply Reference CONFECCIONES DE BOTONES COMMEMORATIVOS-MES DE LUCH   Type of Contract GoodsDominicana   Contract Value 22,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 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.1437901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,000.00 0.00 3,420.00 0.00 23,000.00 22,420.00         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 53141505 - Botones 2.3.2.1.01 BOTONES CONTRA EL CANCER DE MAMA 200 UD 115 95 19,000.00 0.00 18 3,420.00 0.00 23,000.00 22,420.00 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_10/10/2022_12_25 p.m..Pdf Download FONDO 0213.pdf FONDO 0213.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 22,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 22,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 213   CREDITO 22,420.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0213 13 22,420.00  DOP Vencido FONDO 0213.pdf