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.375844   Contract reference OISOE B&S-2019-00198   Contract description: ADQUISICION DE RESMAS DE PAPEL BOND 20, PARA USO DE ESTA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 30/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((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-01-ComprasMenores   Request Reference OISOE B&S-DAF-CM-2019-0057   Request Title ADQUISICION DE RESMAS DE PAPEL BOND 20, PARA USO DE ESTA INSTITUCIÓN.   Description ADQUISICION DE RESMAS DE PAPEL BOND 20, PARA USO DE ESTA INSTITUCIÓN.   Business Operation Departamento de Suministro   Reply Reference OISOE PAPEL SEPTIEMBRE   Type of Contract GoodsDominicana   Contract Value 57,159.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 17:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.773173 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,440.00 0.00 8,719.20 0.00 75,000.00 57,159.20         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         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL BOND20 8½X14 250 UD 300 193.76 48,440.00 0.00 18 8,719.20 0.00 75,000.00 57,159.20 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION RESMAS.pdf ACTA DE ADJUDICACION RESMAS.pdf Download CUOTA A COMPROMETER RESMAS II.pdf CUOTA A COMPROMETER RESMAS II.pdf Download Contract Technical Document Mappings Orden de Compras_30/09/2019_08_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 367,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 367,500.00  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 EG1566419059730nsWzY 1600 500,000.00  DOP Vencido APROPIACION RESMA.pdf