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.410459   Contract reference ARD-2019-00240   Contract description: ADQUISICIÓN DE RESMAS DE PAPEL, SOBRE MANILAS Y FOLDERS   Type of Contract Goods   Contract Start: 27/12/2019 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2020 13:00:00 ((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-01-ComprasMenores   Request Reference ARD-DAF-CM-2019-0099   Request Title ADQUISICIÓN DE RESMAS DE PAPEL, SOBRE MANILAS Y FOLDERS   Description ADQUISICIÓN DE RESMAS DE PAPEL, SOBRE MANILAS Y FOLDERS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE RESMAS DE PAPEL, SOBRE MANILAS Y FO   Type of Contract GoodsDominicana   Contract Value 1,029,951.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN LAS OFICINAS ADMINISTRATIVAS DE LA ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.828842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 872,840.00 0.00 157,111.20 0.00 721,200.00 1,029,951.20         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 PAPEL BOND 8 1/2 X11 (SUPERIOR CALIDAD) 2,700 UD 150 179 483,300.00 0.00 18 86,994.00 0.00 405,000.00 570,294.00         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 PAPEL BOND 8 1/2 X13 (SUPERIOR CALIDAD) 250 UD 200 255 63,750.00 0.00 18 11,475.00 0.00 50,000.00 75,225.00         3 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 PAPEL HILO CREMA 8 1/2 X11 (SUPERIOR CALIDAD) 200 UD 550 635 127,000.00 0.00 18 22,860.00 0.00 110,000.00 149,860.00         4 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 PAPEL 14 7/8X11 DE UNA PARTE (SUPERIOR CALIDAD) 15 UD 3,000 3,600 54,000.00 0.00 18 9,720.00 0.00 45,000.00 63,720.00         5 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA No. 7 (SUPERIOR CALIDAD) 40 UD 270 395 15,800.00 0.00 18 2,844.00 0.00 10,800.00 18,644.00         6 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 FOLDERS 8 ½ X 11 (SUPERIOR CALIDAD) 302 UD 200 245 73,990.00 0.00 18 13,318.20 0.00 60,400.00 87,308.20         7 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 FOLDERS 8 ½ X 11 (SUPERIOR CALIDAD) 40 UD 1,000 1,375 55,000.00 0.00 18 9,900.00 0.00 40,000.00 64,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación (16).pdf Acta de adjudicación (16).pdf Download PREVENTIVO (9).pdf PREVENTIVO (9).pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2019_7_56 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 721,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 710,400.00  DOP ---- View 2.3.9.2.01 10,800.00  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 2017 EG1576877350145ODHX8 1 1,029,958.92  DOP Vencido CERTIFICACION (6).pdf