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.536055   Contract reference MISPAS-2021-00111   Contract description: Compra de papel continuo   Type of Contract Goods   Contract Start: 01/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 09:00:00 ((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 MISPAS-UC-CD-2021-0071   Request Title Compra de papel continuo   Description Compra de cuarenta y ocho (48) cajas de papel continuo, que serán utilizadas para la generación de los conduces/facturas al realizar las entregas de vacunas e insumos generados en el Programa Ampliado de Inmunización (PAI) ,solicitado mediante oficio No. PAI-00129-2021 d/f 22/04/2021. Autorizacion DA-AC-0122-2021 d/f 14/05/2021.   Business Operation Programa Ampliado de Inmunizacion (PAI)   Reply Reference Compra de papel continuo   Type of Contract GoodsDominicana   Contract Value 33,984 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 01/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1130751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,800.00 0.00 5,184.00 0.00 38,400.00 33,984.00         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 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Papel forma continua tamaño 9 1/2 x 11 original blanca y tres copia 48 CAJ 800 600 28,800.00 0.00 18 5,184.00 0.00 38,400.00 33,984.00   Mis observaciones:Segun especificaciones tecnicas anexas     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_14/5/2021_8_02 p.m..Pdf Download CUOTA A COMPROMETER PAPEL CONTINUO PAI.pdf CUOTA A COMPROMETER PAPEL CONTINUO PAI.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 33,984.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 33,984.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   compra de papel continuo 33,984.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0207.01.0030.88 1 33,984.00  DOP Vencido CUOTA A COMPROMETER PAPEL CONTINUO PAI.pdf