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.539480   Contract reference Bomberos SDE-2021-00099   Contract description: COMPRA DE 30 UNDS. DE RESMA DE PAPEL BOND 8 1/2 X 11 PARA USO EN LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 15/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2021 15:00:00 ((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 Bomberos SDE-UC-CD-2021-0053   Request Title COMPRA DE 30 UND. DE RESMA DE PAPEL BOND 8 1/2 X 11 PARA USO EN LA INSTITUCION.   Description COMPRA DE 30 UND. DE RESMA DE PAPEL BOND 8 1/2 X 11 PARA USO EN LA INSTITUCIÓN.   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE 30 UNIDADES DE RESMA DE PAPEL BOND. 20 8   Type of Contract GoodsDominicana   Contract Value 7,350.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1167033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,228.90 0.00 1,121.20 0.00 6,228.90 7,350.10         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 11141604 - Desechos de pa(...)11141604 - Desechos de papel 2.2.1.8.01 RESMA DE PAPEL 8 1/2 X 11 30 UD 207.63 207.63 6,228.90 0.00 18 1,121.20 0.00 6,228.90 7,350.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC071521-006.pdf DOC071521-006.pdf Download DOC071521-006.pdf DOC071521-006.pdf Download DOC071521-006.pdf DOC071521-006.pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2021_5_48 p.m..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 7,350.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.8.01 7,350.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE RESMA DE PAPEL 7,350.10  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 54 1 7,350.10  DOP Vencido DOC071521-006.pdf