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.1032185   Contract reference JAC-2025-00223   Contract description: ADQUISICION DE MATERIALES DE OFICINA TIMBRADOS PARA LA JAC   Type of Contract Goods   Contract Start: 16/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 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-2025-0156   Request Title ADQUISICION DE MATERIALES DE OFICINA TIMBRADOS PARA LA JAC   Description ADQUISICION DE MATERIALES DE OFICINA TIMBRADOS PARA LA JAC   Business Operation Divi\sion de Comunicaciones   Reply Reference ADQUISICION DE MATERIALES DE OFICINA TIMBRADOS PAR   Type of Contract GoodsDominicana   Contract Value 205,393.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2133131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,062.50 0.00 31,331.25 0.00 206,250.00 205,393.75         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 44122003 - Carpetas 2.3.9.2.01 CARPETAS CON BOLSILLO IMPRESION FULL COLOR MEDIDAS, 9" X 12". LAMINADAS SEGÚN FICHA TECNICA 1,250 UD 125 105.25 131,562.50 0.00 18 23,681.25 0.00 156,250.00 155,243.75         2 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 ALMOHADILLAS PARA MOUSE IMPRESION FULL COLOR SUBLIMADAS, FICHA TECNICA 100 UD 500 425 42,500.00 0.00 18 7,650.00 0.00 50,000.00 50,150.00 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_11/9/2025_3_18 p.m..Pdf Download ORDEN 00223 EXP. CD 0156.pdf ORDEN 00223 EXP. CD 0156.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 205,393.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 155,243.75  DOP ---- View 2.3.9.8.02 50,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 156   credito 205,393.75  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 156 156 205,393.75  DOP Vencido CERTIFICCION DE FONDOS.pdf