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.559546   Contract reference SIV-2021-00209   Contract description: adquisición de productos de papel (Items Desierto)   Type of Contract Goods   Contract Start: 28/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-2021-0033   Request Title adquisición de productos de papel (Items Desierto)   Description adquisición de productos de papel (Items desierto)) para uso en la 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 84,252 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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.1204505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,400.00 0.00 12,852.00 0.00 89,700.00 84,252.00         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 catedra 5 materias 15 UD 900 920 13,800.00 0.00 18 2,484.00 0.00 13,500.00 16,284.00         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico jumbo 40 CAJ 1,400 950 38,000.00 0.00 18 6,840.00 0.00 56,000.00 44,840.00         5 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 sobre manila timbrado 10 X 13 500/1 2 CAJ 4,500 4,900 9,800.00 0.00 18 1,764.00 0.00 9,000.00 11,564.00         6 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 sobre manila timbrado 9 X 12 500/1 2 CAJ 5,600 4,900 9,800.00 0.00 18 1,764.00 0.00 11,200.00 11,564.00 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_22/9/2021_2_10 p.m..Pdf Download compromiso 0048.pdf compromiso 0048.pdf Download acta de adjudicacion 08.pdf acta de adjudicacion 08.pdf Download notificacion de adjudicacion.pdf notificacion de adjudicacion.pdf Download OC 00209.pdf OC 00209.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 13,811.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 13,811.90  DOP ---- View Payment Calendar ID Description Value Month Year 47   adquisición de productos de papel (Items Desierto) 13,811.90  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0047 2021 13,811.90  DOP Vencido compromiso 0047.pdf