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.759809   Contract reference JAC-2023-00126   Contract description: JAC-2023-00126 BROCHOURS Y CARPETA   Type of Contract Goods   Contract Start: 31/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 09:00:00 ((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-2023-0118   Request Title Adquisición de Brochures   Description Adquisición de Brochures de Información al Usuario   Business Operation Facilitacion   Reply Reference Brochures Y Carpeta_EXT   Type of Contract GoodsDominicana   Contract Value 107,769.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1622803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,330.00 0.00 16,439.40 0.00 109,500.00 107,769.40         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         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 BROCHURES DE INFORMACION AL USUARIO DEL TRANSPORTE AEREO 1,000 RESMA 25 19.58 19,580.00 0.00 18 3,524.40 0.00 25,000.00 23,104.40         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 PORTA DOCUMENTOS, EMPASTADO COLOR NEGRO,CON EL ESCUDO NACIONAL EN PAN DE ORO 15 RESMA 1,300 1,950 29,250.00 0.00 18 5,265.00 0.00 19,500.00 34,515.00         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 FOLDERS EN PAPEL TIPO HILO, CON EL ESCUDO NACIONAL EN PAN DE ORO 50 RESMA 1,300 850 42,500.00 0.00 18 7,650.00 0.00 65,000.00 50,150.00 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_21/7/2023_12_02 p.m..Pdf Download FONDO 0118.pdf FONDO 0118.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 107,769.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 107,769.40  DOP ---- View Payment Calendar ID Description Value Month Year 2023   JAC-UC-CD-2023-0118 107,769.40  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-2023-00126 2023 107,769.40  DOP Vencido FONDO 0118.pdf