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.424195   Contract reference IDAC-2020-00066   Contract description: ADQUISICIÓN 600 RESMA DE PAPEL   Type of Contract Goods   Contract Start: 25/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2020 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 IDAC-UC-CD-2020-0035   Request Title ADQUISICIÓN 600 RESMA DE PAPEL   Description 600 RESMA DE PAPEL BOND 8½ X11 SOLICITADO POR EL SR. DANNY J. UREÑA ROSARIO. ENC. DE LA SECCIÓN DE ALMACÉN Y SUMINISTRO. INCLUIR FICHA TECNICA PRODUCTO ECO-AMIGABLE OFICIO-SA/016-20   Business Operation Seccion de Almacen y Suministro   Reply Reference IDAC-UC-CD-2020-0035   Type of Contract GoodsDominicana   Contract Value 139,476 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ENTREGA: INMEDIATA Catalogue Items   Back To Top     1   DO1.PCCNTR.859037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,200.00 0.00 21,276.00 0.00 145,002.00 139,476.00         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         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL BOND 8½ X 11 600 RESMA 241.67 197 118,200.00 0.00 18 21,276.00 0.00 145,002.00 139,476.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/2/2020_3_22 p.m..Pdf Download AATA DE ADJUDICACION 0057.pdf AATA DE ADJUDICACION 0057.pdf Download certificado cuota comprometer 66.pdf certificado cuota comprometer 66.pdf Download ORDEN DE COMPRA 00066.pdf ORDEN DE COMPRA 00066.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 145,002.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 145,002.00  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 2020 66-20 1 145,002.00  DOP Vencido certifficacion presupuestaria 66-2020 (1).pdf