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.544284   Contract reference SRSNORC-2021-00165   Contract description: COMPRA DE RESMA DE PAPEL 8 1/2X11 Y RESMA DE PAPEL 8 1/2X14   Type of Contract Goods   Contract Start: 25/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SRSNORC-UC-CD-2021-0079   Request Title COMPRA DE RESMA DE PAPEL 8 1/2X11 Y RESMA DE PAPEL 8 1/2X14   Description COMPRA DE RESMA DE PAPEL 8 1/2X11 Y RESMA DE PAPEL 8 1/2X14   Business Operation DEPARTAMENTO ALMACEN GENERAL   Reply Reference SRSNORC-UC-CD-2021-0079   Type of Contract GoodsDominicana   Contract Value 111,392 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 25/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   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.1154927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,400.00 0.00 0.00 16,992.00 130,400.00 111,392.00         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 PAPEL 8 1/2X11 500 RESMA 195 149 74,500.00 0.00 0.00 18 13,410.00 97,500.00 87,910.00         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 PAPEL 8 1/2X14 100 RESMA 329 199 19,900.00 0.00 0.00 18 3,582.00 32,900.00 23,482.00 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_25/6/2021_4_12 p.m..Pdf Download adjudicacion proceso no.79.tiff adjudicacion proceso no.79.tiff Download cuota a comprometer proceso no. 79.tiff cuota a comprometer proceso no. 79.tiff 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 111,392.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 111,392.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE RESMA DE PAPEL 8 1/2X11 Y RESMA DE PAPEL 8 1/2X14 111,392.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-2021-00165 2021 111,392.00  DOP Vencido cuota a comprometer proceso no. 79.tiff