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.654655   Contract reference INDRHI-2022-00624   Contract description: COMPRA DE PAPEL TIMBRADO Y FOLDER INSTITUCIONAL, PARA SER UTILIZADOS EN LAS DIFERENTES DIRECCIONES REGIONALES Y LA SEDE CENTRAL.   Type of Contract Goods   Contract Start: 25/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2022-0461   Request Title COMPRA DE PAPEL TIMBRADO Y FOLDER INSTITUCIONAL, PARA SER UTILIZADOS EN LAS DIFERENTES DIRECCIONES REGIONALES Y LA SEDE CENTRAL.   Description COMPRA DE PAPEL TIMBRADO Y FOLDER INSTITUCIONAL, PARA SER UTILIZADOS EN LAS DIFERENTES DIRECCIONES REGIONALES Y LA SEDE CENTRAL.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE PAPEL TIMBRADO Y FOLDER INSTITUCIONAL, P   Type of Contract GoodsDominicana   Contract Value 77,585 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 25/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1402633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,750.00 0.00 11,835.00 0.00 78,630.00 77,585.00         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 RESMA DE PAPEL BOND 20, 8 1/2 X 11, TIMBRADO BLANCO 50 RESMA 900 745 37,250.00 0.00 18 6,705.00 0.00 45,000.00 43,955.00         2 44122011 - Folders 2.3.9.2.01 FOLDER INSTITUCIONALES CON BORSILLOS 300 UN 112.1 95 28,500.00 0.00 18 5,130.00 0.00 33,630.00 33,630.00 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_17/8/2022_6_28 p.m..Pdf Download CTA DE COMPROMISO No.EG166091.pdf CTA DE COMPROMISO No.EG166091.pdf Download CTA DE COMPROMISO No.EG166091.pdf CTA DE COMPROMISO No.EG166091.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 77,585.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 43,955.00  DOP ---- View 2.3.9.2.01 33,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 77,585.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660919035247SZhoU 1 77,585.00  DOP Vencido Link