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.471109   Contract reference CEA-2020-00153   Contract description: PAPEL FORMA CONTINUA Y PAPEL BOND   Type of Contract Goods   Contract Start: 15/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2020 09:00:00 ((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 CEA-DAF-CM-2020-0040   Request Title PAPEL FORMA CONTINUA Y PAPEL BOND   Description PAPEL FORMA CONTINUA Y PAPEL BOND PARA SER DISTRIBUIDO EN LA OFICINA PRINCIPAL   Business Operation Oficina Principal y el Ingenio Porvenir   Reply Reference TEXTILGRAF, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 285,678 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.993317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242,100.00 0.00 43,578.00 0.00 434,000.00 285,678.00         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         5 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL BOND 20, 8 1/2X11 1,500 RESMA 270 148 222,000.00 0.00 18 39,960.00 0.00 405,000.00 261,960.00         6 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL BOND 20, 8 1/2X13 100 RESMA 290 201 20,100.00 0.00 18 3,618.00 0.00 29,000.00 23,718.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Orden de Compra CEA-2020-00153-TEXTILGRAF.pdf Orden de Compra CEA-2020-00153-TEXTILGRAF.pdf Download CUOTA A COMPROMETER 654-09152020164708.pdf CUOTA A COMPROMETER 654-09152020164708.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 217,096.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 217,096.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTADO 217,096.40  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CEA-DAF-CM-2020-0040 1 217,096.40  DOP Vencido CUOTA A COMPROMETER 655-09152020164638.pdf (View History)