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.306656   Contract reference DGII-2019-00081   Contract description: Suministro de Resmas de Papel Bond 20 y Papel Copia para uso en el 2019   Type of Contract Services   Contract Start: 13/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2020 12:00:00 ((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-05-LicitacionPublicaNacional   Request Reference DGII-CCC-LPN-2018-0033   Request Title DGII-CCC-LPN-2018-027: Suministro de Resmas de Papel Bond 20 y Papel Copia para uso en el 2019   Description Suministro de Resmas de Papel Bond 20 y Papel Copia para uso en el 2019   Business Operation Departamento de Inventarios y Suministros   Reply Reference Editora Corripio ,SAS_EXT   Type of Contract ServicesDominicana   Contract Value 7,375,295 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.626306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,250,250.00 0.00 1,125,045.00 0.00 10,888,470.00 7,375,295.00         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         4 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Papel bond 20, 8 1/2 x 11 33,000 RESMA 271 155 5,115,000.00 0.00 18 920,700.00 0.00 8,943,000.00 6,035,700.00         5 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Papel bond 20, 8 1/2 x 14 50 RESMA 298 205 10,250.00 0.00 18 1,845.00 0.00 14,900.00 12,095.00         6 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Papel bond 20 22x34 1,000 RESMA 1,930.57 1,125 1,125,000.00 0.00 18 202,500.00 0.00 1,930,570.00 1,327,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGIICCCLPN2018027ContratoEditoraCorripio.pdf DGIICCCLPN2018027ContratoEditoraCorripio.pdf Download 2.DGIICCCLPN2018027CertificacióndeFondos.pdf 2.DGIICCCLPN2018027CertificacióndeFondos.pdf Download 10.DGIICCCLPN2018027ActoAdministrativodeAdjudicación.pdf 10.DGIICCCLPN2018027ActoAdministrativodeAdjudicación.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 12,655.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 12,655.50  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 2021 CF-LPN-2018-0867 1 12,655.50  DOP Vencido 2.DGIICCCLPN2018027CertificacióndeFondos.pdf