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.928156   Contract reference JAC-2024-00375   Contract description: ADQUISICIÓN DE PAPELERÍA INSTITUCIONAL TIMBRADA.   Type of Contract Goods   Contract Start: 27/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2025 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-2024-0242   Request Title ADQUISICIÓN DE PAPELERÍA INSTITUCIONAL TIMBRADA.   Description ADQUISICIÓN DE PAPELERÍA INSTITUCIONAL TIMBRADA.   Business Operation DIVISIÓN DE COMUNICACIONES   Reply Reference Print Palace AM_EXT   Type of Contract GoodsDominicana   Contract Value 197,355 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2024 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1950745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,250.00 0.00 30,105.00 0.00 197,700.00 197,355.00         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 44121503 - Sobres 2.3.9.2.01 Sobres timbrados, 9x12 color caja, 500/1 bond 24. 1 UD 20,700 17,500 17,500.00 0.00 18 3,150.00 0.00 20,700.00 20,650.00         2 44121503 - Sobres 2.3.9.2.01 Sobres timbrados logo JAC, #10, color caja 500/1. 1 UD 8,000 6,750 6,750.00 0.00 18 1,215.00 0.00 8,000.00 7,965.00         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Hojas timbradas 8.5x11 resma 500/1 color bond 24 20 UD 1,950 1,650 33,000.00 0.00 18 5,940.00 0.00 39,000.00 38,940.00         4 44122003 - Carpetas 2.3.9.2.01 Carpetas personalizadas impresión en cartonite, full color terminación laminada. 1,000 UD 130 110 110,000.00 0.00 18 19,800.00 0.00 130,000.00 129,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 00375 EXP. 0242.pdf ORDEN 00375 EXP. 0242.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 197,355.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 158,415.00  DOP ---- View 2.3.3.1.01 38,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 197,355.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 242 242 197,355.00  DOP Vencido Apropiacion Presupuestaria JAC-DAF-CD-2024-0242.pdf