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.373040   Contract reference INAGUJA-2019-00088   Contract description: ADQUISICIÓN DE PRODUCTOS DE PAPEL   Type of Contract Goods   Contract Start: 19/09/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 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 INAGUJA-UC-CD-2019-0043   Request Title ADQUISICIÓN DE PRODUCTOS DE PAPEL   Description ADQUISICIÓN DE PRODUCTOS DE PAPEL PARA USO INSTITUCIONAL Y ARTÍCULOS PARA USO DE LOS PROYECTOS VISITA SORPRESA LOS LLANOS Y TABARA ARRIBA.   Business Operation DPTO. ALMACÉN Y SUMINISTROS   Reply Reference INAGUJA-0043   Type of Contract GoodsDominicana   Contract Value 66,109.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 20/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle principal No. 4, Parque Industrial Pantoja, Km 14 aut. Duarte, Santo Domingo Oeste, Prov. Santo Domingo. R.D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.767737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,025.00 0.00 10,084.50 0.00 53,923.00 66,109.50         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         3 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 papel timbrado en papel de hilo Y pan de oro full color 8 1/2 x 11. Resma de 500 1 1 RESMA 7,680 4,850 4,850.00 0.00 18 873.00 0.00 7,680.00 5,723.00         8 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.2.01 Notas adhesivas de colores 76x127 5 PAQ 485 395 1,975.00 0.00 18 355.50 0.00 2,425.00 2,330.50         9 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 paquetes de servilletas 500/1 120 UD 94 70 8,400.00 0.00 18 1,512.00 0.00 11,280.00 9,912.00         10 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 fardos de rollos de papel 24/1, rollo doble, doble hoja 102 UD 319 400 40,800.00 0.00 18 7,344.00 0.00 32,538.00 48,144.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER SOLUCIONES EMPRESARIALES.pdf CUOTA PARA COMPROMETER SOLUCIONES EMPRESARIALES.pdf Download Contract Technical Document Mappings Orden de Compras_19/09/2019_08_03 p.m..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 126,606.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 112,506.00  DOP ---- View 2.3.3.1.01 14,100.00  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 2016 EG15674408835157jOxi 1 127,511.40  DOP Vencido APROPIACION PRESUPUESTARIA INAGUJA Y PROYECTO.pdf