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.451797   Contract reference INAGUJA-2020-00045   Contract description: ADQUISICIÓN DE PRODUCTO DE PAPEL   Type of Contract Goods   Contract Start: 19/06/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 18:00:00 ((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 INAGUJA-UC-CD-2020-0016   Request Title ADQUISICIÓN DE PRODUCTO DE PAPEL   Description ADQUISICIÓN DE PRODUCTO DE PAPEL   Business Operation DPTO. ALMACÉN Y SUMINISTROS   Reply Reference ADQUISICIÓN DE PRODUCTO DE PAPEL_EXT   Type of Contract GoodsDominicana   Contract Value 102,226.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 19/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRINCIPAL No. 4 PARQUE INDUSTRIAL PANTOJA, KM 14 AUT. DUARTE, SANTO DOMINGO OESTE, PROV. SANTO DOMINGO. RD   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.941339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,632.85 0.00 15,593.91 0.00 102,226.90 102,226.76         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Paquetes de servilletas 500/1 30 UD 94.4 80 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 fardos de rollos de papel 24/1, rollo doble, doble hoja 100 UD 324.5 275 27,500.00 0.00 18 4,950.00 0.00 32,450.00 32,450.00         3 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 LIBRETAS RAYADAS GRANDES 30 UD 63.25 53.6 1,608.00 0.00 18 289.44 0.00 1,897.50 1,897.44         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 LIBRETAS RAYADAS MEDIANAS 20 UD 51.57 43.7 874.00 0.00 18 157.32 0.00 1,031.40 1,031.32         5 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 NOTAS ADHESIVAS A COLOR 38X38 MM 20 PAQ 306.8 260 5,200.00 0.00 18 936.00 0.00 6,136.00 6,136.00         6 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 NOTAS ADHESIVAS A COLOR 76X76 MM 10 PAQ 329.74 279.44 2,794.40 0.00 18 502.99 0.00 3,297.40 3,297.39         7 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBROS RECORD DE 500 PAG. 5 UD 575 487.29 2,436.45 0.00 18 438.56 0.00 2,875.00 2,875.01         8 14111805 - Cheques o cheq(...)14111805 - Cheques o chequeras 2.3.3.3.01 Formularios de salida de almacén 20 UD 849.6 720 14,400.00 0.00 18 2,592.00 0.00 16,992.00 16,992.00         9 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel timbrado 8 ½ * 14 4 RESMA 4,956 4,200 16,800.00 0.00 18 3,024.00 0.00 19,824.00 19,824.00         10 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Caja de sobres timbrados para carta 1 CAJ 672.6 570 570.00 0.00 18 102.60 0.00 672.60 672.60         11 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Cajas de papel 8 ½ * 11 5 CAJ 2,666.8 2,260 11,300.00 0.00 18 2,034.00 0.00 13,334.00 13,334.00         12 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Fardo de papel toalla 10 UD 88.5 75 750.00 0.00 18 135.00 0.00 885.00 885.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_19/6/2020_8_47 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 102,226.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 39,042.00  DOP ---- View 2.3.3.1.01 43,264.00  DOP ---- View 2.3.3.3.01 19,920.90  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 EG1592416768519IvmF7 1 105,550.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf (View History)