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.561450   Contract reference HMRA-2021-00957   Contract description: PAPEL   Type of Contract Goods   Contract Start: 04/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2021 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 HMRA-DAF-CM-2021-0232   Request Title PAPELERIA   Description PAPELERIA   Business Operation almacen gral   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 981,288 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1208849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 831,600.00 0.00 149,688.00 0.00 647,500.00 981,288.00         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 RESMA DE PAPEL BOND 20 8 ½ X 11 2,500 UD 245 237.6 594,000.00 0.00 18 106,920.00 0.00 612,500.00 700,920.00         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL CONTINUO 9 ½ X 5 ½ (1 ORIGINAL, 2 COPIAS NCR) 200 UD 175 1,188 237,600.00 0.00 18 42,768.00 0.00 35,000.00 280,368.00 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_8_29 p.m..Pdf Download ACTA DE ADJUDICACION PAPELERIA.Pdf ACTA DE ADJUDICACION PAPELERIA.Pdf Download CUOTA COMPROMETER 839.docx CUOTA COMPROMETER 839.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,100.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 67,100.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 67,100.70  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202109839-2 2 67,100.70  DOP Vencido CUOTA COMPROMETER 839 -2.docx