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.592896   Contract reference UASD-2022-00005   Contract description: Adquisicion de Papel Bond 20 para la Editoria Universitaria   Type of Contract Goods   Contract Start: 17/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference UASD-CCC-CP-2021-0023   Request Title Adquisicion de Papel Bond 20 para la Editoria Universitaria   Description Adquisicion de Papel Bond 20 para la Editoria Universitaria   Business Operation EDITORA UNIVERSITARIA   Reply Reference Offitek, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,767,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Zona Universiaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1276316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,498,000.00 0.00 269,640.00 0.00 1,605,000.00 1,767,640.00         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 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Resmas de Papel Bon 20 tamaño 22X34, Cortado a 17X22 1,000 RESMA 1,605 1,498 1,498,000.00 0.00 18 269,640.00 0.00 1,605,000.00 1,767,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 025-2021.pdf Acta 025-2021.pdf Download Acta 026-2021.pdf Acta 026-2021.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contrato Editora.pdf Contrato Editora.pdf Download Orden de Compra Editora.pdf Orden de Compra Editora.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,767,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,767,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Papel Bond 20 para la Editoria Universitaria 1,767,640.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0023 23 1,767,640.00  DOP Vencido Acta de Adjudicacion.pdf