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.507801   Contract reference DIGECOG-2021-00006   Contract description: Adquisición papel Bond 20 8 1/2*11 10/1 para uso en la institución.   Type of Contract Goods   Contract Start: 09/03/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2021 11:00:00 ((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 DIGECOG-UC-CD-2021-0004   Request Title Adquisición papel Bond 20 8 1/2*11 10/1 para uso en la institución.   Description Adquisición papel Bond 20 8 1/2*11 10/1 para uso en la institución.   Business Operation servicio generales   Reply Reference Maxibodegas Eop Del Caribe, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 49,220.16 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 09/03/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.1092833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,712.00 0.00 7,508.16 0.00 50,700.00 49,220.16         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 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Papel bond 20 8 1/2*11 10/1 22 CAJ 1,690 1,896 41,712.00 0.00 18 7,508.16 0.00 50,700.00 49,220.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DIDPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DIDPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2021_7_24 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 49,220.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 49,220.16  DOP ---- View Payment Calendar ID Description Value Month Year 2   Adquisición papel Bond 20 8 1/2*11 10/1 para uso en la institución. 0.01  DOP Mayo 2021 1   Pago Total 49,220.15  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1615317218826Klc20 2 0.01  DOP Vencido Link