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.497242   Contract reference CEA-2021-00006   Contract description: ADQUISICION DE PAPEL DE FORMA CONTINUA   Type of Contract Goods   Contract Start: 07/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2021 15:00:00 ((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 CEA-UC-CD-2020-0126   Request Title ADQUISICION DE PAPEL CONTINUO   Description adquisicion de papel continuo para el departamento de nomina del ingenio porvenir   Business Operation Ingenio Porvenir   Reply Reference ADQUISICION DE PAPEL CONTINUO..   Type of Contract GoodsDominicana   Contract Value 34,173.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2021 15:00:00 ((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.1059402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,960.34 0.00 5,212.86 0.00 14,600.00 34,173.20         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 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 papel forma continua 14 7/8x11 de 3 parte 6 UD 1,500 3,698.41 22,190.46 0.00 18 3,994.28 0.00 9,000.00 26,184.74         2 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 papel forma continua 14 7/8x11 de 1 parte 4 UD 1,400 1,692.47 6,769.88 0.00 18 1,218.58 0.00 5,600.00 7,988.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PAPEL CONTINUO.pdf PAPEL CONTINUO.pdf Download CUOTA PAPEL.pdf CUOTA PAPEL.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 34,173.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 34,173.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 30 DIAS 34,173.20  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-UC-CD-2020-0126 1 34,173.20  DOP Vencido CUOTA PAPEL.pdf