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.596218   Contract reference CAASD-2022-00029   Contract description: Adquisición de 4,500 Resmas de Papel Bond 8/½'' x 11''.   Type of Contract Goods   Contract Start: 08/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2022 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 CAASD-DAF-CM-2022-0007   Request Title Adquisición de 4,500 Resmas de Papel Bond 8/½'' x 11''.   Description Adquisición de 4,500 Resmas de Papel Bond 8/½'' x 11''.   Business Operation Dirección Financiera y Administrativa   Reply Reference Adquisición de 4,500 Resmas de Papel Bond 8/½'' x   Type of Contract GoodsDominicana   Contract Value 1,097,258.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 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.1285615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 929,880.00 0.00 167,378.40 0.00 1,233,000.00 1,097,258.40         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 para impresión de computadores 4,500 RESMA 274 206.64 929,880.00 0.00 18 167,378.40 0.00 1,233,000.00 1,097,258.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CM-0007.pdf CUOTA CM-0007.pdf Download Acta de adjudicación CM-0007.pdf Acta de adjudicación CM-0007.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 1,097,258.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 1,097,258.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 1,097,258.40  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CAASD-DAF-CM-2022-0007 1 1,097,258.40  DOP Vencido CUOTA CM-0007.pdf