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.569218   Contract reference MERCADOM-2021-00320   Contract description: ADQUISICION DE PAPEL EN FORMA CONTINUA   Type of Contract Goods   Contract Start: 02/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 12:00:00 ((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 MERCADOM-UC-CD-2021-0280   Request Title ADQUISICION DE PAPEL EN FORMA CONTINUA   Description ADQUISICION DE PAPEL EN FORMA CONTINUA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference PROPUESTA BEST SUPPLYSRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,062.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1228129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,375.00 0.00 1,687.50 0.00 12,000.00 11,062.50         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 PAPEL EN FORMA CONTINUA 9 1/2 POR 5 1/2 CON DOS COPIAS 15 CAJ 800 625 9,375.00 0.00 18 1,687.50 0.00 12,000.00 11,062.50 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_1/11/2021_7_52 p.m..Pdf Download CERTIF DE FONDOS SUMINISTRO DE OFICINA.pdf CERTIF DE FONDOS SUMINISTRO DE OFICINA.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 11,062.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 11,062.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAPEL EN FORMA CONTINUA 11,062.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0280 1 11,062.50  DOP Vencido CERTIF DE FONDOS SUMINISTRO DE OFICINA.pdf