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.466749   Contract reference 911-2020-00186   Contract description: Adquisición de resmas de papel para impresoras del PSAPM y PSAPN (Dirigido a MIPYMES)   Type of Contract Goods   Contract Start: 03/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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 911-UC-CD-2020-0019   Request Title Adquisición de resmas de papel para impresoras del PSAPM y PSAPN (Dirigido a MIPYMES)   Description Adquisición de resmas de papel para impresoras del PSAPM y PSAPN (Dirigido a MIPYMES)   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference Padron office_EXT   Type of Contract GoodsDominicana   Contract Value 145,007.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.970123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,888.00 0.00 22,119.84 0.00 145,006.00 145,007.84         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel bond8.5 x 11 500/1 (Santo Domingo) 535 RESMA 188.8 160 85,600.00 0.00 18 15,408.00 0.00 101,008.00 101,008.00         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel bond8.5 x 11 500/1 (Santiago) 200 RESMA 219.99 186.44 37,288.00 0.00 18 6,711.84 0.00 43,998.00 43,999.84 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_31/7/2020_8_02 p.m..Pdf Download 2661 Cuota.pdf 2661 Cuota.pdf Download orden de compras.pdf orden de compras.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 145,006.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 145,006.00  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 EG1596211072763uOJwe 2613 145,006.00  DOP Vencido 2613 HIRBIS.pdf