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.600239   Contract reference OMSA-2022-00017   Contract description: ADQUISICION DE RESMA DE PAPEL BOND Y PAPEL TIMBRADO PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 24/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 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 OMSA-DAF-CM-2022-0003   Request Title ADQUISICION DE RESMA DE PAPEL BOND Y PAPEL TIMBRADO PARA USO DE LA INSTITUCION.   Description ADQUISICION DE RESMA DE PAPEL BOND Y PAPEL TIMBRADO PARA USO DE LA INSTITUCION.   Business Operation DEPARTAMENTO DE ALMACÉN DE SUMINISTRO Y REPUESTOS   Reply Reference EDITORA CORRIPIO S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 914,205 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1292625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 774,750.00 0.00 139,455.00 0.00 807,000.00 914,205.00         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         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL BOND BLANCO 8 1/2 X 11 3,000 UD 219 209.5 628,500.00 0.00 18 113,130.00 0.00 657,000.00 741,630.00         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL TIMBRADO EN BOND 8 1/2 X 11 300 UD 500 487.5 146,250.00 0.00 18 26,325.00 0.00 150,000.00 172,575.00 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_15/2/2022_2_58 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 914,205.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 914,205.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE RESMA DE PAPEL BOND Y PAPEL TIMBRADO PARA USO DE LA INSTITUCION. 914,205.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.0004 1 914,205.00  DOP Vencido CUOTA COMPROMETER.pdf