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.550065   Contract reference EDEESTE-2021-00045   Contract description: Suministro Resma de Papel Bond 8 1/2 x 11   Type of Contract Goods   Contract Start: 30/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 09:00:00 ((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-03-ComparacionDePrecios   Request Reference EDEESTE-CCC-CP-2021-0003   Request Title Suministro Resma de Papel Bond   Description Suministro Resma de Papel Bond   Business Operation Dirección de Tecnología   Reply Reference OFERTA TECNICA EDITORA CORRIPIO,SAS_EXT   Type of Contract GoodsDominicana   Contract Value 3,422,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1187249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,900,000.00 0.00 522,000.00 0.00 4,012,000.00 3,422,000.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma Papel Bond 20 8 1/2"x11" 20,000 UD 200.6 145 2,900,000.00 0.00 18 522,000.00 0.00 4,012,000.00 3,422,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF 10128688.PDF CF 10128688.PDF Download Carta de Adjudicacion Editora Corripio.pdf Carta de Adjudicacion Editora Corripio.pdf Download Contrato Editora Corripio Resmas de papel.pdf Contrato Editora Corripio Resmas de papel.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,422,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 3,422,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Suministro Resma de Papel Bond 3,422,000.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 10128688 1 3,422,000.00  DOP Vencido CF 10128688.PDF