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.516495   Contract reference CEA-2021-00156   Contract description: Adquisición de 30 Resma de Papel 8 ½ x11 en hilo crema timbrado, para uso de la Dirección Ejecutiva, Oficina Principal.   Type of Contract Goods   Contract Start: 13/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2021 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 CEA-UC-CD-2021-0046   Request Title Papel 8 1/2 x 11 en hilo crema timbrado   Description Adquisición de 30 Resma de Papel 8 ½ x11 en hilo crema timbrado, para uso de la Dirección Ejecutiva, Oficina Principal.   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference PROPUESTA:CEA-UC-CD-2021-0046   Type of Contract GoodsDominicana   Contract Value 37,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2021 10:00:00 ((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: A CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1108319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,500.00 0.00 0.00 5,670.00 90,000.00 37,170.00         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Papel 8 1/2 x 11 en hilo crema timbrado 30 RESMA 3,000 1,050 31,500.00 0.00 0.00 18 5,670.00 90,000.00 37,170.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/4/2021_4_21 p.m..Pdf Download ORDEN FIRMADA RESMA DE PAPEL-04072021132115.pdf ORDEN FIRMADA RESMA DE PAPEL-04072021132115.pdf Download CUOTA IMPREPAP-04132021123842.pdf CUOTA IMPREPAP-04132021123842.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 37,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 37,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 37,170.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2400119630 1 37,170.00  DOP Vencido CUOTA IMPREPAP-04132021123842.pdf