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.297602   Contract reference INAIPI-2018-00186   Contract description: INAIPI-2018-00186   Type of Contract Goods   Contract Start:   Contract End:   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 INAIPI-UC-CD-2018-0080   Request Title Adquisicion de resmas de papel timbrado.   Description Adquisicion de resmas de papel timbrado.   Business Operation Departamento de comunicaciones   Reply Reference oferta cipriano_EXT   Type of Contract GoodsDominicana   Contract Value 28,060.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.585351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,780.00 0.00 4,280.40 0.00 40,000.00 28,060.40         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Resmas de papel timbrado (Direccion) 4 UD 5,000 4,650 18,600.00 0.00 18 3,348.00 0.00 20,000.00 21,948.00         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Resmas de papel timbrado (General) 4 UD 5,000 1,295 5,180.00 0.00 18 932.40 0.00 20,000.00 6,112.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion.pdf Apropiacion.pdf Download Contract Technical Document Mappings Orden de Compras_04/12/2018_03_04 p.m..Pdf Download Orden de Compras CIPRIANO.pdf Orden de Compras CIPRIANO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,060.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 28,060.40  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 28,060.40  DOP Vencido LIBRAMIENTO EDITORA CIPRIANO (1).pdf