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.577616   Contract reference ADESS-2021-00302   Contract description: Solicitud de Adquisición de resmas de Papel Timbrado   Type of Contract Goods   Contract Start: 01/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2021 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 ADESS-UC-CD-2021-0189   Request Title Solicitud de Adquisición de resmas de papel Bond y resmas de Papel Timbrado   Description Solicitud de Adquisición de resmas de papel Bond y resmas de Papel Timbrado, para ser utilizadas durante los próximos tres meses por la ADESS   Business Operation SERVICIOS GENERALES   Reply Reference Solicitud de Adquisición de resmas de papel Bond y   Type of Contract GoodsDominicana   Contract Value 33,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1242113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,000.00 0.00 5,040.00 0.00 30,000.00 33,040.00         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         11 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 10 RESMAS DE PAPEL TIMBRADO 10 PAQ 3,000 2,800 28,000.00 0.00 18 5,040.00 0.00 30,000.00 33,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFROME FINAL ADQUISICION PAPEL TIMBRADO Y BOND.pdf INFROME FINAL ADQUISICION PAPEL TIMBRADO Y BOND.pdf Download CUOTA 565.pdf CUOTA 565.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2021_3_01 p.m..Pdf Download ORDEN DE COMPRAS IMPRESOS & PAPELERIA.pdf ORDEN DE COMPRAS IMPRESOS & PAPELERIA.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 92,394.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 92,394.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de Adquisición de resmas de papel Bond y resmas de Papel Timbrado 92,394.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 566 2021 92,394.00  DOP Vencido CUOTA 566.pdf 2022 566 2022 92,394.00  DOP Vencido CUOTA 566.pdf