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.456848   Contract reference CECANOT-2020-00148   Contract description: Compras de Resma de papel 8 1/2 X 11   Type of Contract Goods   Contract Start: 13/07/2020 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2020 01:00:00 ((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 CECANOT-DAF-CM-2020-0079   Request Title Compras de Resma de papel 8 1/2 X 11   Description Compras de resma de papel 81/2x11 bond 20   Business Operation Almacén General   Reply Reference CECANOT-DAF-CM-2020-0079   Type of Contract GoodsDominicana   Contract Value 35,577 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2020 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2020 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.940403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,150.00 0.00 5,427.00 0.00 37,500.00 35,577.00         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         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8 1/2x14 bond 20 150 RESMA 250 201 30,150.00 0.00 18 5,427.00 0.00 37,500.00 35,577.00 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_18/6/2020_1_23 p.m..Pdf Download 20200622_MINISTERIO DE HACIENDA CERTIFICADO DE DISPONIBILIDAD DE_001.pdf 20200622_MINISTERIO DE HACIENDA CERTIFICADO DE DISPONIBILIDAD DE_001.pdf Download CARTA DE ADJUDICACION PARA LA COMPRA DE RESMAS.pdf CARTA DE ADJUDICACION PARA LA COMPRA DE RESMAS.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 757,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 757,500.00  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 2020 EG1591289092504Pg3Vs 100102086 867,949.00  DOP Vencido CERTIFICACION RESMA.pdf