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.558536   Contract reference CAASD-2021-00122   Contract description: ADQUISICIÓN DE 5,000 RESMAS DE PAPEL BOND 8 1/2´´X 11´´.   Type of Contract Goods   Contract Start: 23/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2021 00:00:00 ((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 CAASD-DAF-CM-2021-0035   Request Title ADQUISICIÓN DE 5,000 RESMAS DE PAPEL BOND 8 1/2´´X 11´´.   Description ADQUISICIÓN DE 5,000 RESMAS DE PAPEL BOND 8 1/2´´X 11´´.   Business Operation Dirección Financiera y Administrativa   Reply Reference RESMA PAPEL NAVIGATOR CAASD   Type of Contract GoodsDominicana   Contract Value 986,303 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1195017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 835,850.00 0.00 150,453.00 0.00 985,000.00 986,303.00         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         5 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Papel bond 5,000 RESMA 197 167.17 835,850.00 0 0.00 835,850 18 150,453.00 0 0.00 985,000.00 986,303.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-9491 COMERCIALIZADORA JUVIANNY.pdf OC-9491 COMERCIALIZADORA JUVIANNY.pdf Download Acta de Adjudicación 2021-0035.pdf Acta de Adjudicación 2021-0035.pdf Download Cuotas a Comprometer 2021-0035.pdf Cuotas a Comprometer 2021-0035.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 986,303.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 986,303.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 986,303.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CAASD-DAF-CM-2021-0035 1 986,303.00  DOP Vencido Cuotas a Comprometer 2021-0035.pdf