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.674233   Contract reference HFMP-2022-00201   Contract description: COMPRA DE PAPEL BOND 20 8 1/2 *11 EXCLUSIVAMENTE DIRIGIDA A MIPYMES   Type of Contract Goods   Contract Start: 24/10/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 09:00:00 ((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 HFMP-DAF-CM-2022-0044   Request Title COMPRA DE PAPEL BOND 20 8 1/2 *11 EXCLUSIVAMENTE DIRIGIDA A MIPYMES   Description COMPRA DE PAPEL BOND 20 8 1/2 *1 EXCLUSIVAMENTE DIRIGIDA A MIPYMES   Business Operation ALMACEN DE SUMINISTRO   Reply Reference OFERTA MESSI SRL, HFMP-DAF-CM-2022-0044   Type of Contract GoodsDominicana   Contract Value 787,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1447713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 667,500.00 0.00 120,150.00 0.00 847,450.00 787,650.00         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 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 PAPEL BOND 20 8 1/2*11 2,500 UD 338.98 267 667,500.00 0.00 18 120,150.00 0.00 847,450.00 787,650.00 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_24/10/2022_3_50 p.m..Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download ACTA DE ADJUDICACION RESMA.pdf ACTA DE ADJUDICACION RESMA.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 787,650.00 DOP Budget Appropriation Value 787,650.00 DOP Account Value Annual Availability 2.3.3.2.01 787,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 787,650.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2022-00201 1 787,650.00  DOP Aprobado CERTIFICACION DE FONDO.pdf