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.569124   Contract reference CULTURA-2021-00215   Contract description: Adquisición de Resmas de Papel Bond para uso de este MINC y Dependencias.   Type of Contract Goods   Contract Start: 01/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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 CULTURA-DAF-CM-2021-0041   Request Title Adquisición de Resmas de Papel Bond para uso de este MINC y Dependencias.   Description Adquisición de Resmas de Papel Bond para uso de este MINC y Dependencias.   Business Operation Departamento de Almacen y Suministro   Reply Reference OFERTA EXTERNA DE EDITORA CORRIPIO, S. A. S._EXT   Type of Contract GoodsDominicana   Contract Value 185,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GEORGE WASHINGTON ESQ. PRESIDENTE VICINI BURGOS 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Ver Documentos de Expediente Administrativo Anexos. Catalogue Items   Back To Top     1   DO1.PCCNTR.1208549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,000.00 0.00 0.00 28,260.00 300,000.00 185,260.00         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resmas de Papel Bond 8½ x 11. 1,000 UD 300 157 157,000.00 0.00 0.00 18 28,260.00 300,000.00 185,260.00 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_1/10/2021_2_50 a.m..Pdf Download Informe Final.pdf Informe Final.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Conduce.pdf Conduce.pdf Download Cuota para Comprometer.pdf Cuota para Comprometer.pdf Download Entrada de Almacén.pdf Entrada de Almacén.pdf Download Factura-Editora Corripio.pdf Factura-Editora Corripio.pdf Download OC-2021-00215.pdf OC-2021-00215.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 185,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 185,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 185,260.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635177497890anrr4 163517749 185,260.00  DOP Vencido Cuota para Comprometer.pdf