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.591505   Contract reference HDPB-2021-00195   Contract description: ADQUISICIÓN DE PAPEL BOND 8 1/2X11 Y FORDER 8 1/2X11   Type of Contract Goods   Contract Start: 31/12/2021 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2022 08:00:00 ((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 HDPB-DAF-CM-2021-0032   Request Title ADQUISICIÓN DE PAPEL BOND 8 1/2X11 Y FORDER 8 1/2X11   Description RESMAS DE PAPEL BOND 8 1/2X11 Y FORDER 8 1/2X11 POR INCUMPLIMIENTO DE ENTREGA EN OFERENTE.   Business Operation almacen de medicamentos   Reply Reference ADQUISICIÓN DE PAPEL BOND   Type of Contract GoodsDominicana   Contract Value 247,574.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1257560 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,809.00 0.00 37,765.62 0.00 210,250.00 247,574.62         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 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2X11 C/100 UND 25 CAJ 250 317.8 7,945.00 0.00 18 1,430.10 0.00 6,250.00 9,375.10         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL BOND 8 1/2X11 1,200 RESMA 170 168.22 201,864.00 0.00 18 36,335.52 0.00 204,000.00 238,199.52 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_14/12/2021_5_46 p.m..Pdf Download ACTA SIMPLE ADJUDICACION PAPEL BOND.pdf ACTA SIMPLE ADJUDICACION PAPEL BOND.pdf Download CERTIFICACION DE FONDO REQ.3305 PAPEL BOND.pdf CERTIFICACION DE FONDO REQ.3305 PAPEL BOND.pdf Download ACTA DE ADJUDICACION REQ.3305 papel bond.pdf ACTA DE ADJUDICACION REQ.3305 papel bond.pdf Download HDPB-DAF-CM-2021-0032 UNIVERSUM SERVICIOS M..pdf HDPB-DAF-CM-2021-0032 UNIVERSUM SERVICIOS 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 247,574.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 9,375.10  DOP ---- View 2.3.3.1.01 238,199.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 247,574.62  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 248,095.00  DOP Vencido CERTIFICACION DE FONDO REQ.3305 PAPEL BOND.pdf