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.679288   Contract reference INDOCAL-2022-00110   Contract description: Adquisición de Papel de Escritorio para uso de este INDOCAL   Type of Contract Goods   Contract Start: 07/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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 INDOCAL-UC-CD-2022-0056   Request Title Adquisición de Papel de Escritorio para uso de este INDOCAL   Description Adquisición de Papel de Escritorio para uso de este INDOCAL   Business Operation Sec. Almacén y Suministro   Reply Reference Oferta Economica _EXT   Type of Contract GoodsDominicana   Contract Value 163,524.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2022 13:00:00 ((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. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1448201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,580.00 0.00 24,944.40 0.00 163,525.00 163,524.40         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de Papel Bond 8 1/2 X 11 200 RESMA 575 470 94,000.00 0.00 18 16,920.00 0.00 115,000.00 110,920.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de Papel Bond 8 1/2 X 14 10 RESMA 600 500 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         3 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Rollo de sumadora 50 UD 38.5 26 1,300.00 0.00 18 234.00 0.00 1,925.00 1,534.00         4 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Papel de forma continua 9 ½ x 5 ½ 40 CAJ 1,015 957 38,280.00 0.00 18 6,890.40 0.00 40,600.00 45,170.40 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_25/10/2022_12_36 p.m..Pdf Download cuota papel de escritorio.pdf cuota papel de escritorio.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 163,524.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 163,524.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 163,524.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667834819965Ljdqt 1 163,524.40  DOP Vencido Link