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.828538   Contract reference JAC-2024-00048   Contract description: COMPROBANTE DE CAJA CHICA Y PERMISO   Type of Contract Goods   Contract Start: 21/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2024 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-DAF-CD-2024-0010   Request Title COMPROBANTE DE CAJA CHICA   Description COMPROBANTE DE CAJA CHICA   Business Operation Departamento Administrativo   Reply Reference COMPROBANTE DE CAJA CHICA Y DE PERMISOS_EXT   Type of Contract GoodsDominicana   Contract Value 76,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2024 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.1783028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,000.00 0.00 11,700.00 0.00 80,000.00 76,700.00         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 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 TALONARIO EN MATERIAL NCR DE PERMISO ORIGINAL Y DOS COPIA 100 RESMA 400 325 32,500.00 0.00 18 5,850.00 0.00 40,000.00 38,350.00         2 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 TALONARIO DE CAJA CHICA EN MATERIAL NCR ORIGINAL Y DOS COPIA 100 UD 400 325 32,500.00 0.00 18 5,850.00 0.00 40,000.00 38,350.00 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 formato firma digital_28/2/2024_7_36 p.m..Pdf Download FONDO DAF 0010.pdf FONDO DAF 0010.pdf Download Orden de compras formato firma digital_28_2_2024_7_36 p.m. (1).Pdf Orden de compras formato firma digital_28_2_2024_7_36 p.m. (1).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 76,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.02 76,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 10   CREDITO 76,700.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-DAF-CD-2024-0010 2024 76,700.00  DOP Vencido FONDO DAF 0010.pdf (View History)