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.637744   Contract reference INDRHI-2022-00458   Contract description: COMPRA DE PAPEL BOND TIMBRADO AZUL 8 1/2 X 11, QUE SERA USADO EN DISTINTOS DEPARTAMENTOS Y DIRECCIONES DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 30/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 18:00:00 ((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 INDRHI-UC-CD-2022-0353   Request Title COMPRA DE PAPEL BOND TIMBRADO AZUL 8 1/2 X 11, QUE SERA USADO EN DISTINTOS DEPARTAMENTOS Y DIRECCIONES DE LA INSTITUCION.   Description COMPRA DE PAPEL BOND TIMBRADO AZUL 8 1/2 X 11, QUE SERA USADO EN DISTINTOS DEPARTAMENTOS Y DIRECCIONES DE LA INSTITUCION.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE PAPEL BOND TIMBRADO AZUL 8 1/2 X 11, QUE   Type of Contract GoodsDominicana   Contract Value 101,775 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1364932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,250.00 0.00 15,525.00 0.00 112,500.00 101,775.00         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 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 PAPEL TIMBRADO AZUL, 8 1/2 X 11 , BOND 20. 150 UD 750 575 86,250.00 0.00 18 15,525.00 0.00 112,500.00 101,775.00 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_23/6/2022_7_05 p.m..Pdf Download CUOTA DE00458.pdf CUOTA DE00458.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 101,775.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 101,775.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 101,775.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165NNS 1 101,775.00  DOP Vencido CUOTA DE00458.pdf