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.704901   Contract reference JAC-2023-00001   Contract description: Timbrado   Type of Contract Goods   Contract Start: 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2023 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-2023-0003   Request Title Timbrado   Description Papel, Sobre y Libreta timbrada   Business Operation Sección de Almacén y suministro   Reply Reference Timbrado_EXT   Type of Contract GoodsDominicana   Contract Value 120,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2023 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.1503009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,000.00 0.00 18,360.00 0.00 122,500.00 120,360.00         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Papel Timbrado JAC Tamaño 8.5” x 11”, Impresos a Full Color Bond 24 50 PAQ 1,700 1,550 77,500.00 0.00 18 13,950.00 0.00 85,000.00 91,450.00         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Libretas Rayadas, Bond 20 2 Colores (Logo JAC) Libretas de 100 Páginas 50 PAQ 300 190 9,500.00 0.00 18 1,710.00 0.00 15,000.00 11,210.00         3 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobres Timbrados a Full Color Tamaño 10x13 Full Color 500 CAJ 45 30 15,000.00 0.00 18 2,700.00 0.00 22,500.00 17,700.00 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_10/1/2023_6_22 p.m..Pdf Download FONDO 0003.pdf FONDO 0003.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 120,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 102,660.00  DOP ---- View 2.3.9.2.01 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 3   credito 120,360.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-UC-CD-2023-0003 3 120,360.00  DOP Vencido FONDO 0003.pdf