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.506018   Contract reference SDS-2021-00010   Contract description: ADQUISICION DE PRODUCTO DE PAPEL   Type of Contract Goods   Contract Start: 04/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2021 13:00:00 ((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-01-ComprasMenores   Request Reference SDS-DAF-CM-2020-0030   Request Title ADQUISICION DE PRODUCTOS DE PAPEL   Description ADQUISICION DE PRODUCTOS DE PAPEL   Business Operation SECCION DE SUMINISTRO   Reply Reference ADQUISICION DE PRODUCTOS DE PAPEL _EXT   Type of Contract GoodsDominicana   Contract Value 42,952 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1081515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,400.00 0.00 6,552.00 0.00 43,000.00 42,952.00         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 TARJETAS DE PRESENTACION EN HILO FULL COLOR ALTO RELIEVE 1,000 UD 43 36.4 36,400.00 0.00 18 6,552.00 0.00 43,000.00 42,952.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA MULTISERVICIOS PAULA.PDF CERTIFICADO DE CUOTA MULTISERVICIOS PAULA.PDF Download SDS-DAF-CM-2020-0030 ACTA DE ADJUDICACION.PDF SDS-DAF-CM-2020-0030 ACTA DE ADJUDICACION.PDF Download Contract Technical Document Mappings Orden de Compras_25/2/2021_2_31 p.m..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 1,031,178.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 124,785.00  DOP ---- View 2.3.3.3.01 9,263.00  DOP ---- View 2.3.3.2.01 694,406.40  DOP ---- View 2.3.3.1.01 202,724.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISION DE PRODUCTOS DE PAPEL 771,484.00  DOP Abril 2021 2   ADQUISION DE PRODUCTOS DE PAPEL 259,694.40  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5127.01.0001.164 1 1,031,178.40  DOP Vencido CERTIFICADO DE CUOTA AH EDITORA OFFESET.PDF