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.497046   Contract reference INAGUJA-2020-00093   Contract description: ADQUISICION DE PRODUCTOS DE PAPEL Y CARTON   Type of Contract Goods   Contract Start: 30/12/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2021 12:00:00 ((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 INAGUJA-UC-CD-2020-0029   Request Title ADQUISICION DE PRODUCTOS DE PAPEL Y CARTON   Description ADQUISICION DE PRODUCTOS DE PAPEL Y CARTOR PARA USO INSTITUCIONAL   Business Operation División Administrativa   Reply Reference RANSA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 146,440.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/PRINCIPAL NO.4 PARQUE INDUSTRIAL PANTOJA,KM 14 AUT.DUARTE ,SANTO DOMINGO OESTE .   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1055440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,102.50 0.00 22,338.45 0.00 146,440.95 146,440.95         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 Papel bond 8 1/2 x 11 CAJAS DE 10 EN 1 8 UD 2,876.25 2,437.5 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Papel bond 8 1/2 x 14 CAJAS DE 10 EN 1 5 UD 3,938.25 3,337.5 16,687.50 0.00 18 3,003.75 0.00 19,691.25 19,691.25         3 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 NOTAS ADHESIVAS A COLOR 38X38 MM 15 UD 552.24 468 7,020.00 0.00 18 1,263.60 0.00 8,283.60 8,283.60         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 NOTAS ADHESIVAS A COLOR 76X76 MM 15 UD 656.08 556 8,340.00 0.00 18 1,501.20 0.00 9,841.20 9,841.20         5 14121810 - Papeles carbón 2.3.3.2.01 papel carbon 100/1 5 RESMA 637.2 540 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         6 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Resma papel timbrado 8 1/2* 14" 500/1 1 RESMA 3,776 3,200 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         7 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Resma papel timbrado 8 1/2* 11" 500/1 3 CAJ 2,773 2,350 7,050.00 0.00 18 1,269.00 0.00 8,319.00 8,319.00         8 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Resma de papel timbrado de hilo y pan de oro full color 8 1/2*11 2 RESMA 4,466.3 3,785 7,570.00 0.00 18 1,362.60 0.00 8,932.60 8,932.60         9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Faldo Papel Higienico doble rollo, doble hoja 24/1 35 UD 719.8 610 21,350.00 0.00 18 3,843.00 0.00 25,193.00 25,193.00         10 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Faldos de Papel Toalla para manos 15 UD 725.7 615 9,225.00 0.00 18 1,660.50 0.00 10,885.50 10,885.50         11 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas Cuadradras con Diseño de Navidad 5 UD 205.32 174 870.00 0.00 18 156.60 0.00 1,026.60 1,026.60         12 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas Cuadradras de 500 unidades 20 UD 1,052.56 892 17,840.00 0.00 18 3,211.20 0.00 21,051.20 21,051.20         13 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Libretas rayadas Grandes 8 1/2 x 11 10 UD 56.64 48 480.00 0.00 18 86.40 0.00 566.40 566.40         14 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Libretas Rayadas 5 x 8 Pequeñas 10 UD 34.22 29 290.00 0.00 18 52.20 0.00 342.20 342.20         15 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Libro de Record de 500 paginas 5 UD 467.28 396 1,980.00 0.00 18 356.40 0.00 2,336.40 2,336.40 Attestation Documents   Back To Top   Document Document Name DOC_C_0  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/12/2020_11_46 p.m..Pdf Download cuota papel.pdf cuota papel.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 146,440.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 60,826.05  DOP ---- View 2.3.3.2.01 82,369.90  DOP ---- View 2.3.3.3.01 3,245.00  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 EG1608210986164syjla 1 147,500.00  DOP Vencido aprop papeleria.pdf