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.970262   Contract reference ARSSEMMA-2025-00041   Contract description: Adquisición de Material Gastable con Línea Gráfica Institucional   Type of Contract Goods   Contract Start: 13/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2025 16:00:00 ((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 ARSSEMMA-DAF-CD-2025-0020   Request Title Adquisición de Material Gastable con Línea Gráfica Institucional   Description Adquisición de Material Gastable con Línea Gráfica Institucional   Business Operation RECURSOS HUMANOS   Reply Reference Jimusa Comercial JC, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 179,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2058621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,500.00 0.00 27,450.00 0.00 170,000.00 179,950.00         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         2 44122011 - Folders 2.3.9.2.01 Carpeta Satinada con Logo Institucional 250 UD 300 290 72,500.00 0.00 18 13,050.00 0.00 75,000.00 85,550.00         1 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros con logo Institucional 100 UD 350 310 31,000.00 0.00 18 5,580.00 0.00 35,000.00 36,580.00         3 44121503 - Sobres 2.3.9.2.01 Sobres 8 1/2 x 11 con Logo Institucional 300 UD 100 90 27,000.00 0.00 18 4,860.00 0.00 30,000.00 31,860.00         4 44121503 - Sobres 2.3.9.2.01 Sobres 10 x 15 con Logo Institucional 200 UD 150 110 22,000.00 0.00 18 3,960.00 0.00 30,000.00 25,960.00 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_13/5/2025_4_07 p.m..Pdf Download ADJUDICACION 20.pdf ADJUDICACION 20.pdf Download FONDOS 20.pdf FONDOS 20.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 1234, 1234 Budget Total Value 179,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 179,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 2058621   Adquisición de Material Gastable con Línea Gráfica Institucional 179,950.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 ARSSEMMA-DAF-CD-2025-0020 2 200,600.00  DOP Vencido FONDOS 20.pdf