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.584280   Contract reference TSS-2021-00201   Contract description: Artículos de papeleria   Type of Contract Goods   Contract Start: 15/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 TSS-DAF-CM-2021-0070   Request Title Artículos de papeleria   Description Artículos de papeleria   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2021-0070   Type of Contract GoodsDominicana   Contract Value 119,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1257101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,000.00 0.00 18,180.00 0.00 106,200.00 119,180.00         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 ½ x 11 calidad Premium, alta blancura 500 UD 212.4 202 101,000.00 0.00 18 18,180.00 0.00 106,200.00 119,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 70.pdf Acta 70.pdf Download CUOTA 3958 MAXIBODEGAS PAPEL.pdf CUOTA 3958 MAXIBODEGAS PAPEL.pdf Download TSS-2021-00201 Maxibodega.pdf TSS-2021-00201 Maxibodega.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 119,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 119,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Artículos de papeleria 119,180.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16394214376154WFeC 3958 119,180.00  DOP Vencido CERTIFICACION CUOTA MAXIBODEGAS PAPEL.pdf