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.517856   Contract reference INTABACO-2021-00023   Contract description: COMPRA DE PAPEL CONTINUO 9 1/2 X 5 1/2 DE 4COPIAS, RESMAS DE PAPEL 8 1/2 X 11, PAPEL JUMBO, PAPEL TOALLA Y SERVILLETAS DE PAPEL PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 19/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 18:00:00 ((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 INTABACO-UC-CD-2021-0008   Request Title COMPRA DE PAPEL CONTINUO 9 1/2 X 5 1/2 DE 4COPIAS, RESMAS DE PAPEL 8 1/2 X 11, PAPEL JUMBO, PAPEL TOALLA Y SERVILLETAS DE PAPEL PARA USO DE LA INSTITUCION   Description COMPRA DE PAPEL CONTINUO 9 1/2 X 5 1/2 DE 4COPIAS, RESMAS DE PAPEL 8 1/2 X 11, PAPEL JUMBO, PAPEL TOALLA Y SERVILLETAS DE PAPEL PARA USO DE LA INSTITUCION   Business Operation : COMPRA DE PAPEL CONTINUO 9 1/2 X 5 1/2 DE 4COPIAS Y RESMAS DE PAPEL   Reply Reference GRUPO SF_EXT   Type of Contract GoodsDominicana   Contract Value 45,739.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: COMPRA DE PAPEL CONTINUO 9 1/2 X 5 1/2 DE 4COPIAS, RESMAS DE PAPEL 8 1/2 X 11, y PAPEL DE EMPAQUE (KRAFT), ROLLO36X300YD PARA USO DE LA INSTITUCION Catalogue Items   Back To Top     1   DO1.PCCNTR.1113025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,762.68 0.00 6,977.28 0.00 46,039.00 45,739.96         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 RESMA DE PAPEL 81/2X11 100 UD 209.99 177.97 17,797.00 0.00 18 3,203.46 0.00 20,999.00 21,000.46         2 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL CONTINUO 9.5 X 5.5 4P 4 CAJ 710 601.59 2,406.36 0.00 18 433.14 0.00 2,840.00 2,839.50         6 14111616 - Papeles para f(...)14111616 - Papeles para forrar 2.3.3.2.01 PAPEL DE EMPAQUE (KRAFT) ROLLO 36X300YD 12 UD 1,850 1,546.61 18,559.32 0.00 18 3,340.68 0.00 22,200.00 21,900.00 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_19/4/2021_6_44 p.m..Pdf Download COMPROMISO RESMA DE PAPEL20210419_14362313.pdf COMPROMISO RESMA DE PAPEL20210419_14362313.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 91,019.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 20,999.00  DOP ---- View 2.3.3.2.01 70,020.00  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 2021 123 1 91,019.00  DOP Vencido PREVENTIVO PAPEL CONTINUO.pdf