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.560965   Contract reference INDRHI-2021-00591   Contract description: COMPRA DE PAPEL BOND 8 1/2 X 11, PARA SER UTILIZADO EN LOS TRABAJOS DE LAS DIFERENTES AREAS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 30/09/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2021 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2021-0478   Request Title COMPRA DE PAPEL BOND 8 1/2 X 11, PARA SER UTILIZADO EN LOS TRABAJOS DE LAS DIFERENTES AREAS DE LA INSTITUCION.   Description COMPRA DE PAPEL BOND 8 1/2 X 11, PARA SER UTILIZADO EN LOS TRABAJOS DE LAS DIFERENTES AREAS DE LA INSTITUCION.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE PAPEL BOND 8 1/2 X 11, PARA SER UTILIZAD   Type of Contract GoodsDominicana   Contract Value 130,998.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1206745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,015.45 0.00 19,982.78 0.00 128,700.00 130,998.23         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 PAPEL BOND 8 1/2 X 11 585 RESMA 220 189.77 111,015.45 0.00 18 19,982.78 0.00 128,700.00 130,998.23 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_28/9/2021_8_18 p.m..Pdf Download EXISTENCIA DE FONDOS No.EG1632412146182rMMYn.pdf EXISTENCIA DE FONDOS No.EG1632412146182rMMYn.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,998.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 130,998.23  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 130,998.23  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 130,998.23  DOP Vencido EXISTENCIA DE FONDOS No.EG1632412146182rMMYn.pdf