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.629612   Contract reference INAZUCAR-2022-00048   Contract description: Para ser utilizados en las impresoras de la Institución.   Type of Contract Goods   Contract Start: 09/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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 INAZUCAR-UC-CD-2022-0042   Request Title Adquisición Resma de Papel Premium. Dirigido a MIPYME MUJERES   Description Adquisición Resma de Papel Premium en blanco. Para ser utilizados en la oficinas de la institución.   Business Operation Servicios Generales   Reply Reference Adquisición Resma de Papel Premium. Dirigido a MIP   Type of Contract GoodsDominicana   Contract Value 22,691.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 81/2x11 Marca Ecopaper 81/2x14 Marca X-CELENT Catalogue Items   Back To Top     1   DO1.PCCNTR.1355241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,230.00 0.00 3,461.40 0.00 23,250.00 22,691.40         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 Resma Papel 81/2 x 11, Bond 20, calidad Premium. Especificar Marca. 60 RESMA 325 265 15,900.00 0.00 18 2,862.00 0.00 19,500.00 18,762.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma Papel 81/2 x 14, Bond 20, calidad Premium. Especificar Marca 10 RESMA 375 333 3,330.00 0.00 18 599.40 0.00 3,750.00 3,929.40 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_8/6/2022_7_59 p.m..Pdf Download Certificacion Fondos Resma de Papel.jpg Certificacion Fondos Resma de Papel.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,691.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 22,691.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 22,691.40  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CD2020048 1 22,691.40  DOP Vencido Certificacion Fondos Resma de Papel.jpg