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.469295   Contract reference MEM-2020-00183   Contract description: Adquisición de Resmas de Papel   Type of Contract Goods   Contract Start: 31/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 31/08/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2020-0121   Request Title Adquisición de Resmas de Papel   Description Adquisición de Resmas de Papel   Business Operation ALMACEN DE SUMINISTROS   Reply Reference Adquisición de Resmas de Papel_EXT   Type of Contract GoodsDominicana   Contract Value 23,305 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 100-Resma de Papel Bond 8 1/2 X 11 Explorer. 10-Papel Bond 8 1/2 X 14 Magnus. Catalogue Items   Back To Top     1   DO1.PCCNTR.932328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,750.00 0.00 0.00 3,555.00 24,300.00 23,305.00         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 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Resma de papel bond 20, 8.5x11. 100 UD 215 174 17,400.00 0.00 0.00 18 3,132.00 21,500.00 20,532.00         2 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Resma de papel bond 20, 8.5x14. 10 UD 280 235 2,350.00 0.00 0.00 18 423.00 2,800.00 2,773.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta..docx Acta..docx Download Contract Technical Document Mappings Orden de Compras_8/6/2020_5_08 p.m..Pdf Download RESMA DE PAPEL.pdf RESMA DE PAPEL.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 24,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 24,300.00  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 EG1591367441755QBBmj 1570 23,305.00  DOP Vencido APROP. Resma de papel JUNIO.pdf