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.908876   Contract reference JAC-2024-00333   Contract description: ADQUISICIÓN DE TALONARIO MEDICO Y BROCHURE   Type of Contract Goods   Contract Start: 13/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2025 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-2024-0215   Request Title ADQUISICIÓN DE TALONARIO MEDICO Y BROCHURE   Description ADQUISICIÓN DE TALONARIO MEDICO Y BROCHURE   Business Operation RECURSOS HUMANOS   Reply Reference ADQUISICIÓN DE TALONARIO MEDICO Y BROCHURE_EXT   Type of Contract GoodsDominicana   Contract Value 52,746 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez 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.1929832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,700.00 0.00 8,046.00 0.00 53,500.00 52,746.00         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 BROCHURE TRÍPTICO PARA LA CARTA DE TAMAÑO 11X8.5 ABIERTO, EN COMPROMISO DEL CIUDADANO. PAPEL SATINADO MATTE 100, FULL COLOR TIRO Y RETIRO. 1,000 UD 16 14.7 14,700.00 0.00 18 2,646.00 0.00 16,000.00 17,346.00         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 RECETARIOS MÉDICOS PARA ANALÍTICA MEDIDA 5.5 X 8.5 20 UD 700 525 10,500.00 0.00 18 1,890.00 0.00 14,000.00 12,390.00         3 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 RECETARIOS MÉDICOS PARA INDICACIONES MEDIDA 5.5 X 8.5 20 UD 700 525 10,500.00 0.00 18 1,890.00 0.00 14,000.00 12,390.00         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 TALONARIOS PARA BUZÓN DE QUEJAS Y SUGERENCIAS | MEDIDA 6 X 5 5 UD 1,900 1,800 9,000.00 0.00 18 1,620.00 0.00 9,500.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 00333 EXP 0215.pdf ORDEN 00333 EXP 0215.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 52,746.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 52,746.00  DOP ---- View Payment Calendar ID Description Value Month Year 215   credito 52,746.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 215 215 52,746.00  DOP Vencido FONDO DAF 0215.pdf