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.368486   Contract reference DIGEPRES-2019-00117   Contract description: Adquisición de papel timbrado para uso de esta institución   Type of Contract Goods   Contract Start: 11/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2019 00:00:00 ((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 DIGEPRES-UC-CD-2019-0083   Request Title Adquisición de papel timbrado para uso de esta institución   Description Adquisición de papel timbrado para uso de esta institución   Business Operation Almacen de suministro   Reply Reference Grupo Astro, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 88,075.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Según detalle cotización anexa. Catalogue Items   Back To Top     1   DO1.PCCNTR.763941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,640.00 0.00 13,435.20 0.00 88,500.00 88,075.20         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Papel Timbrado 8 1/2 x11 (Ver Ficha Técnica) 30 UD 2,950 2,488 74,640.00 0.00 18 13,435.20 0.00 88,500.00 88,075.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1310 CERT. CUOTA COMPROMISO ADQ. PAPEL TIMBRADO.pdf 1310 CERT. CUOTA COMPROMISO ADQ. PAPEL TIMBRADO.pdf Download ACTA DE ADJUDICACION PAPEL TIMBRADO CD-83.pdf ACTA DE ADJUDICACION PAPEL TIMBRADO CD-83.pdf Download Acuse GRUPO ASTRO SRL (Printería) Código de Etica DIGEPRES.pdf Acuse GRUPO ASTRO SRL (Printería) Código de Etica DIGEPRES.pdf Download Contract Technical Document Mappings Orden de Compras_11/09/2019_07_43 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 88,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 88,500.00  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 EG1568217197674x6f6p 2019 90,000.00  DOP Vencido 1309 CERT. APROPIACION ADQ. PAPEL TIMBRADO.pdf