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.625815   Contract reference ARD-2022-00325   Contract description: ADQUISICIÓN DE RESMAS DE PAPEL   Type of Contract Goods   Contract Start: 26/05/2022 17:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2022 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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2022-0218   Request Title ADQUISICIÓN DE RESMAS DE PAPEL   Description ADQUISICIÓN DE RESMAS DE PAPEL   Business Operation División de Relaciones Públicas, ARD.   Reply Reference ADQUISICIÓN DE RESMAS DE PAPEL_EXT   Type of Contract GoodsDominicana   Contract Value 16,236.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADAS EN LA DIVISIÓN DE RELACIONES PÚBLICAS (M-5), ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1348164 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,760.00 0.00 2,476.80 0.00 15,500.00 16,236.80         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 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Resma de papel cartonite 8 1/2x 11 10 UD 950 880 8,800.00 0.00 18 1,584.00 0.00 9,500.00 10,384.00         2 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.9.05 Rollo de tape doble cara 20 UD 300 248 4,960.00 0.00 18 892.80 0.00 6,000.00 5,852.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de existencia de fondos.pdf Certificacion de existencia de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_26/5/2022_8_56 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 16,236.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 10,384.00  DOP ---- View 2.3.9.9.05 5,852.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 16,236.80  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0218 1 16,236.80  DOP Vencido Certificacion de existencia de fondos.pdf