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.616714   Contract reference CORAASAN-2022-00104   Contract description: Adquisición de Papel Bond Blanco, Amarillo, Azul y Naranja   Type of Contract Goods   Contract Start: 26/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2022-0042   Request Title Adquisición de Papel Bond Blanco, Amarillo, Azul y Naranja   Description Adquisición de Papel Bond Blanco, Amarillo, Azul y Naranja   Business Operation Departamento de Almacén   Reply Reference SOBRE A Y SOBRE B PBS DOMINICANA   Type of Contract GoodsDominicana   Contract Value 697,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.1328439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 591,500.00 0.00 106,470.00 0.00 611,000.00 697,970.00         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 Papel 8 ½ X 11” Color Azul 900 RESMA 470 455 409,500.00 0.00 18 73,710.00 0 0.00 423,000.00 483,210.00         2 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Papel 8 ½ X 11” Color Amarillo 400 RESMA 470 455 182,000.00 0.00 18 32,760.00 0 0.00 188,000.00 214,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer productive business.pdf cuota a comprometer productive business.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_26/7/2022_12_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 697,970.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 697,970.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 348,985.00  DOP Mayo 2022 2   Segundo pago 348,985.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-2022-00104 1 697,970.00  DOP Vencido cuota a comprometer productive business.pdf