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.590108   Contract reference DGCD-2021-00111   Contract description: Adquisición de papel bond 8 1/2 x11 para uso de la Institución   Type of Contract Goods   Contract Start: 28/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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 DGCD-UC-CD-2021-0079   Request Title Adquisición de papel bond 8 1/2 x11 para uso de la Institución   Description Adquisición de papel bond 8 1/2 x11 para uso de la Institución   Business Operation Departamento de Almacén y Suministro de Oficina   Reply Reference Oferta Multiservice 24 FL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 47,642.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C / Luis F. Thomen No. 358 Ensanchez Quisqueya 10145 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.1247527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,375.00 0.00 7,267.50 0.00 40,375.00 47,642.50         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 Bond 8 1/2 x 11 de 500 unidades para uso de la institucion 95 UD 425 425 40,375.00 0.00 18 7,267.50 0.00 40,375.00 47,642.50 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_28/12/2021_4_01 p.m..Pdf Download CUOTA PAPEL.pdf CUOTA PAPEL.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 47,642.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 47,642.50  DOP ---- View Payment Calendar ID Description Value Month Year 1247527   Adquisición de papel bond 8 1/2 x11 para uso de la Institución 47,642.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1211 2 47,642.50  DOP Vencido CUOTA PAPEL.pdf