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.1032164   Contract reference JAC-2025-00192   Contract description: ADQUISICIÓN DE BOLSAS Y LIBRETA CON LOGO IMPRESO   Type of Contract Goods   Contract Start: 06/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0140   Request Title ADQUISICIÓN DE BOLSAS Y LIBRETA CON LOGO IMPRESO   Description ADQUISICIÓN DE BOLSAS Y LIBRETA CON LOGO IMPRESO   Business Operation Servicios Generales   Reply Reference gl promociones_EXT   Type of Contract GoodsDominicana   Contract Value 75,553.04 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 06/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2109224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,028.00 0.00 11,525.04 0.00 82,500.00 75,553.04         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 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libretas Ciluxlin azul NAVY 14.8X21 cm con logo CLAC/JAC 100 UD 600 205.28 20,528.00 0.00 18 3,695.04 0.00 60,000.00 24,223.04         2 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Bolsas plegables en algodón y yute con logo CLAC/JAC 100 UD 225 435 43,500.00 0.00 18 7,830.00 0.00 22,500.00 51,330.00 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_4/8/2025_5_07 p.m..Pdf Download ORDEN 00192 EXP. CD 0140.pdf ORDEN 00192 EXP. CD 0140.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 75,553.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 24,223.04  DOP ---- View 2.3.3.2.01 51,330.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   bolsas 75,553.04  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 75,553.04  DOP Vencido Cap CD140.pdf