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.520368   Contract reference INDRHI-2021-00188   Contract description: COMPRA DE PAPEL BOND PARA SER UTILIZADO EN TODAS LAS AREAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 29/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2021 17:00:00 ((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 INDRHI-DAF-CM-2021-0037   Request Title COMPRA DE PAPEL BOND PARA SER UTILIZADO EN TODAS LAS AREAS DE LA INSTITUCION   Description COMPRA DE PAPEL BOND PARA SER UTILIZADO EN TODAS LAS AREAS DE LA INSTITUCION   Business Operation Seccion de Suministro   Reply Reference INDRHI-CM-2021-0037   Type of Contract GoodsDominicana   Contract Value 155,182.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTROS   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.1120339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,510.40 0.00 23,671.87 0.00 220,800.00 155,182.27         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 20, 8 1/2 X 11 1,000 RESMA 215 127.68 127,680.00 0.00 18 22,982.40 0.00 215,000.00 150,662.40         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 20, 8 1/2 X 14 20 RESMA 290 191.52 3,830.40 0.00 18 689.47 0.00 5,800.00 4,519.87 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_27/4/2021_10_01 p.m..Pdf Download CUOTA DE 156.pdf CUOTA DE 156.pdf Download ACTA DE ADJUDICACION DE ILC OFFICE SUPPLIES.pdf ACTA DE ADJUDICACION DE ILC OFFICE SUPPLIES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 220,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 220,800.00  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 138 1 225,000.00  DOP Vencido EXISTENCIA DE FONDOS No.138.pdf