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.631467   Contract reference SIV-2022-00133   Contract description: adquisición de productos de papel   Type of Contract Goods   Contract Start: 14/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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 SIV-DAF-CM-2022-0017   Request Title adquisición de productos de papel   Description Adquisición de productos de papel para uso en esta Institución   Business Operation Departamento Administrativo   Reply Reference Superintendencia de Valores - SIV-DAF-CM-2022-0017   Type of Contract GoodsDominicana   Contract Value 59,826 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1358319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,700.00 0.00 9,126.00 0.00 107,000.00 59,826.00         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         8 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel para cocina 10 CAJ 1,500 1,170 11,700.00 0.00 18 2,106.00 0.00 15,000.00 13,806.00         9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 papel higiénico jumbo 40 CAJ 2,300 975 39,000.00 0.00 18 7,020.00 0.00 92,000.00 46,020.00 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_13/6/2022_2_54 p.m..Pdf Download compromiso 2022-0118.pdf compromiso 2022-0118.pdf Download orden de compra 2022-00133.pdf orden de compra 2022-00133.pdf Download acta de adjudicacion DAF-CM-16-2022.pdf acta de adjudicacion DAF-CM-16-2022.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 59,826.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 59,826.00  DOP ---- View Payment Calendar ID Description Value Month Year 118   adquisición de productos de papel 59,826.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0118 2022 59,826.00  DOP Vencido compromiso 2022-0118.pdf