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.551404   Contract reference ICM-2021-00041   Contract description: ADQUISICION DE PAPEL DE ESCRITORIO.   Type of Contract Goods   Contract Start: 28/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2021 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 ICM-UC-CD-2021-0037   Request Title ADQUISICION DE PAPEL DE ESCRITORIO.   Description ADQUISICION DE PAPEL DE ESCRITORIO.   Business Operation Almacén   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 131,027.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1180834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,040.50 0.00 19,987.29 0.00 111,040.50 131,027.79         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 REMAS DE PAPEL 8 1/2X11 300 UD 366.11 366.11 109,833.00 0.00 18 19,769.94 0.00 109,833.00 129,602.94         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL PARA SUMADORAS 50 UD 24.15 24.15 1,207.50 0.00 18 217.35 0.00 1,207.50 1,424.85 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_10/8/2021_6_35 p.m..Pdf Download CERTIFICACION DE CUOTA ACOMPROMETER.pdf CERTIFICACION DE CUOTA ACOMPROMETER.pdf Download DGII ACUERDO DE PAGO.pdf DGII ACUERDO DE PAGO.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 131,027.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 131,027.79  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PAPEL DE ESCRITORIO. 131,027.79  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0203.1.0006.460 1 131,027.79  DOP Vencido CERTIFICACION DE CUOTA ACOMPROMETER.pdf