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.598386   Contract reference UASD-2022-00045   Contract description: Adquisición de Resmas de Papel Bond 20 81/2"x11" para la Dirección de Suministro.   Type of Contract Goods   Contract Start: 18/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2022 18:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2022-0029   Request Title Adquisición de Resmas de Papel Bond 20 81/2"x11" para la Dirección de Suministro.   Description Adquisición de Resmas de Papel Bond 20 81/2"x11" para la Dirección de Suministro.   Business Operation Adquisición de Resmas de Papel Bond 20 81/2"x11" para la Dirección de   Reply Reference OFERTA MESSI SRL, UASD-DAF-CM-2022-0029   Type of Contract GoodsDominicana   Contract Value 505,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION DE SUMINISTROS 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.1294827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 428,000.00 0.00 77,040.00 0.00 650,000.00 505,040.00         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resmas de Papel Bond 20 81/2"x11". 2,000 UD 325 214 428,000.00 0.00 18 77,040.00 0.00 650,000.00 505,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Compra.pdf Orden Compra.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Certificacion.pdf Certificacion.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 505,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 505,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Resmas de Papel Bond 20 81/2"x11" para la Dirección de Suministro. 505,040.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 029 29 650,000.00  DOP Vencido Certificacion.pdf