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.560636   Contract reference HDPB-2021-00037   Contract description: ADQUISICIÓN DE PAPEL BOND 8 1/2 X 11   Type of Contract Goods   Contract Start: 30/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2021 16:00:00 ((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 HDPB-UC-CD-2021-0036   Request Title ADQUISICIÓN DE PAPEL BOND 8 1/2 X11   Description ADQUISICIÓN DE PAPEL BOND 8 1/2 X11   Business Operation almacen de medicamentos   Reply Reference HDPB-UC-CD-2021-0036   Type of Contract GoodsDominicana   Contract Value 47,995.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1139201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,674.00 0.00 7,321.32 0.00 55,500.00 47,995.32         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 ADQUISICION DE PAPEL BOND 8 1/2 X11 300 UD 185 135.58 40,674.00 0.00 18 7,321.32 0.00 55,500.00 47,995.32 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_30/9/2021_3_56 p.m..Pdf Download CERTIFICACION REQ.0605 PAPEL BOND.pdf CERTIFICACION REQ.0605 PAPEL BOND.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 47,995.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 47,995.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PAPEL BOND 8 1/2 X 11 47,995.32  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 65,490.00  DOP Vencido CERTIFICACION REQ.0605 PAPEL BOND.pdf