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.548465   Contract reference SIV-2021-00167   Contract description: adquisición de productos de papel   Type of Contract Goods   Contract Start: 18/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-01-ComprasMenores   Request Reference SIV-DAF-CM-2021-0030   Request Title adquisición de productos de papel   Description adquisición de productos de papel para uso en las diferentes areas de esta Institución según especificación y documento anexo.   Business Operation Servicios Generales   Reply Reference Oferta Adquisición Productos de Papel - SIV-DAF-CM   Type of Contract GoodsDominicana   Contract Value 10,466.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1184014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,870.00 0.00 1,596.60 0.00 12,000.00 10,466.60         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         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de para cocina 10 CAJ 1,200 887 8,870.00 0.00 18 1,596.60 0.00 12,000.00 10,466.60 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_17/8/2021_6_53 p.m..Pdf Download ORDEN DE COMPRA 00167.pdf ORDEN DE COMPRA 00167.pdf Download ACTA DE ADJUDICACION 0030.pdf ACTA DE ADJUDICACION 0030.pdf Download COMPROMISO 0008-2021.pdf COMPROMISO 0008-2021.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 10,466.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 10,466.60  DOP ---- View Payment Calendar ID Description Value Month Year 8   adquisición de productos de papel 10,466.60  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0008-2021 2021 10,466.60  DOP Vencido COMPROMISO 0008-2021.pdf