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.665451   Contract reference CGLEA-2022-00489   Contract description: COMPRA DE PAPEL PARA IMPRESORA SONY A UN TRIMESTRE   Type of Contract Goods   Contract Start: 27/09/2022 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 10:50:00 ((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 CGLEA-DAF-CM-2022-0086   Request Title COMPRA DE PAPEL PARA IMPRESORA SONY A UN TRIMESTRE   Description COMPRA DE PAPEL PARA IMPRESORA SONY A UN TRIMESTRE   Business Operation Almacén de Suministro   Reply Reference COMPRA DE PAPEL PARA IMPRESORA SONY A UN TRIMESTRE   Type of Contract GoodsDominicana   Contract Value 302,599.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1413461 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 256,440.00 0.00 46,159.20 0.00 256,440.00 302,599.20         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 14111508 - Papel para fax 2.3.9.2.01 SOLICITUD DE PAPEL PARA IMPRESORA SONY REF UPC21L PARA IMPRIMIR ESTUDIOS ENDOSCOPICOS 24 CAJ 10,685 10,685 256,440.00 0.00 18 46,159.20 0.00 256,440.00 302,599.20 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_6/9/2022_6_48 p.m..Pdf Download certificado de seminsa papel.jpeg certificado de seminsa papel.jpeg Download Informe Final seminsa.Pdf Informe Final seminsa.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 302,599.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 302,599.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 302,599.20  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 302,599.20  DOP Vencido certificado de seminsa papel.jpeg