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.471957   Contract reference INDRHI-2020-00238   Contract description: ADQUISICIÓN DE PAPEL TIMBRADO   Type of Contract Goods   Contract Start: 21/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 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 INDRHI-UC-CD-2020-0187   Request Title ADQUISICIÓN DE PAPEL TIMBRADO   Description ADQUISICIÓN DE PAPEL TIMBRADO   Business Operation Seccion de Suministro   Reply Reference ADQUISICIÓN DE PAPEL TIMBRADO_EXT   Type of Contract GoodsDominicana   Contract Value 74,045 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 17/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.994424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,750.00 0.00 11,295.00 0.00 62,750.00 74,045.00         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         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 20, 8 1/2 X 11, (TIMBRADO INDRHI AZUL) 75 RESMA 650 650 48,750.00 0.00 18 8,775.00 0.00 48,750.00 57,525.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 SOBRES P/ COMUNICACIONES (TIMBRADO INDRHI AZUL) 5 CAJ 2,800 2,800 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00 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_17/9/2020_4_14 p.m..Pdf Download CUOTA EG1600440996635P0PWq.pdf CUOTA EG1600440996635P0PWq.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 62,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 62,750.00  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 EG1599675852273ldzg4 1 100,000.00  DOP Vencido apropiacion presupuestaria de papel.pdf