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.471271   Contract reference OISOE B&S-2020-00065   Contract description: ADQUISICION DE RESMAS DE PAPEL BOND, PARA USO DE ESTA INSTITUCION   Type of Contract Goods   Contract Start: 10/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2020 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 OISOE B&S-UC-CD-2020-0026   Request Title ADQUISICION DE RESMAS DE PAPEL BOND, PARA USO DE ESTA INSTITUCION   Description ADQUISICION DE RESMAS DE PAPEL BOND, PARA USO DE ESTA INSTITUCION   Business Operation Departamento de Suministro   Reply Reference PAPER BOND 20 OISOE   Type of Contract GoodsDominicana   Contract Value 108,601.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA 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.991111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,035.00 0.00 16,566.30 0.00 100,500.00 108,601.30         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 PAPEL BOND 8½X11 500 UD 155 144.17 72,085.00 0 0.00 72,085 18 12,975.30 0 0.00 77,500.00 85,060.30         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 8½X14 100 UD 230 199.5 19,950.00 0 0.00 19,950 18 3,591.00 0 0.00 23,000.00 23,541.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER_007.pdf CUOTA A COMPROMETER_007.pdf Download Contract Technical Document Mappings Orden de Compras_10/9/2020_7_34 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 100,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 100,500.00  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 EG1599145034722ijKlG 2845 120,000.00  DOP Vencido CERTIFICADO DE APROPIACION RESMA.pdf