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.575023   Contract reference MERCADOM-2021-00336   Contract description: ADQUISICION DE RESMAS DE PAPEL TIMBRADAS   Type of Contract Goods   Contract Start: 22/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2021-0314   Request Title ADQUISICION DE RESMAS DE PAPEL TIMBRADAS   Description ADQUISICION DE RESMAS DE PAPEL TIMBRADAS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA PRINT PAINT_EXT   Type of Contract GoodsDominicana   Contract Value 29,441 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 10:00:00 ((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.1241212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,950.00 0.00 4,491.00 0.00 30,000.00 29,441.00         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 RESMA DE PAPEL TIMBRADO 8 1/2 X 11 25 UD 1,200 998 24,950.00 0.00 18 4,491.00 0.00 30,000.00 29,441.00 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_19/11/2021_4_05 p.m..Pdf Download CERTIF DE FONDOS RESMAS DE PAPEL TIMBRADA.pdf CERTIF DE FONDOS RESMAS DE PAPEL TIMBRADA.pdf Download DGII PRINT PAINT BALBI SRL.pdf DGII PRINT PAINT BALBI SRL.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 29,441.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 29,441.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE RESMAS DE PAPEL TIMBRADAS 29,441.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0314 1 29,441.00  DOP Vencido CERTIF DE FONDOS RESMAS DE PAPEL TIMBRADA.pdf