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.935161   Contract reference JAC-2025-00004   Contract description: ADQUISICIÓN DE TOALLAS DE MICROFIBRA   Type of Contract Goods   Contract Start: 17/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2025 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-2025-0005   Request Title ADQUISICIÓN DE TOALLAS DE MICROFIBRA   Description ADQUISICIÓN DE TOALLAS DE MICROFIBRA   Business Operation Servicios Generales   Reply Reference Supligensa_EXT   Type of Contract GoodsDominicana   Contract Value 38,741.76 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 17/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2025 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.1983712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,832.00 0.00 5,909.76 0.00 39,000.00 38,741.76         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 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS DE MICROFIBRA paquete de 36 unidades (según especificaciones técnicas) 24 PAQ 1,625 1,368 32,832.00 0.00 18 5,909.76 0.00 39,000.00 38,741.76 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_10/1/2025_6_15 p.m..Pdf Download ORDEN 00004 EXP. CD 0005.pdf ORDEN 00004 EXP. CD 0005.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 38,741.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 38,741.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 38,741.76  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 38,741.76  DOP Vencido Apropiacion Presupuestaria JAC-DAF-CD-2025-0005.pdf