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.580824   Contract reference MISPAS-2021-00800   Contract description: Adquisición de Papel Bond 8 1/2 x 11 (Relanzamiento)   Type of Contract Goods   Contract Start: 08/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 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 MISPAS-DAF-CM-2021-0235   Request Title Adquisición de Papel Bond 8 1/2 x 11 (Relanzamiento)   Description Adquisición de Papel Bond 8 1/2 x 11 (Relanzamiento del ítem-01 declarado desierto) DA-AC-0483-2021   Business Operation Almacen de Material Gastables   Reply Reference MISPAS-DAF-CM-2021-0235   Type of Contract GoodsDominicana   Contract Value 447,456 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Héctor Homero Hernández V, Esq. Tiradentes, Ensanche La Fe 10514   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1239449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 379,200.00 0.00 68,256.00 0.00 607,200.00 447,456.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 8 1/2 X 11 2,400 UD 253 158 379,200.00 0.00 18 68,256.00 0.00 607,200.00 447,456.00   Mis observaciones:RESMA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-12961-IMPROFORMAS SRL.pdf CUOTA-12961-IMPROFORMAS SRL.pdf Download Contract Technical Document Mappings Orden de Compras_17/11/2021_6_43 p.m..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 447,456.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 447,456.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Papel Bond 8 1/2 x 11 (Relanzamiento) 447,456.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637160134428UsmNX 1 447,456.00  DOP Vencido CUOTA-12961-IMPROFORMAS SRL.pdf 2022 EG1637160134428UsmNX 1 447,456.00  DOP Vencido CUOTA-12961-IMPROFORMAS SRL.pdf