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.488234   Contract reference AGRICULTURA-2020-00454   Contract description: ADQUISICIÓN DE PAPEL BOND 20 8 1/2X11.   Type of Contract Goods   Contract Start: 08/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 AGRICULTURA-DAF-CM-2020-0096   Request Title ADQUISICION DE PAPEL BOND 20 8 1/2X11.   Description ADQUISICIÓN DE PAPEL BOND 20 8 1/2X11, PARA SER UTILIZADO EN LOS DIFERENTES DEPARTAMENTO DE LA SEDE CENTRAL DEL MINISTERIO DE AGRICULTURA.   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference ADQUISICIÓN DE PAPEL BOND PARA EL MINISTERIO DE AG   Type of Contract GoodsDominicana   Contract Value 246,915 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1033642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,250.00 0.00 37,665.00 0.00 281,430.00 246,915.00         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 (CAJA 10/1). 1,500 RESMA 187.62 139.5 209,250.00 0.00 18 37,665.00 0.00 281,430.00 246,915.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota modificada cm-0096.pdf cuota modificada cm-0096.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2020_2_25 p.m..Pdf Download acta e adjudicacion cm-2020-0096.pdf acta e adjudicacion cm-2020-0096.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 281,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 281,430.00  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 EG160459483242pilhp 17008 281,430.00  DOP Vencido apropiacion cm-0096.pdf