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.682561   Contract reference SIV-2022-00223   Contract description: Adquisición productos de papel   Type of Contract Goods   Contract Start: 15/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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 SIV-UC-CD-2022-0104   Request Title Adquisición productos de papel   Description Adquisición productos de papel para uso en esta Institución   Business Operation Servicios Generales   Reply Reference EDM Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 164,208.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1455011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,160.00 0.00 25,048.80 0.00 164,208.80 164,208.80         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 Papel bond 200 RESMA 413 350 70,000.00 0.00 18 12,600.00 0.00 82,600.00 82,600.00         2 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 rollo de Papel para sumadora 50 UD 35.4 30 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         3 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Papel de notas autoadhesivas 50 PAQ 335.12 284 14,200.00 0.00 18 2,556.00 0.00 16,756.00 16,756.00         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 15 CAJ 1,416 1,200 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         5 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre manila timbrado10 x 13' 5 CAJ 5,900 5,000 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         6 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre manila 10 x 13' 2 CAJ 2,808.4 2,380 4,760.00 0.00 18 856.80 0.00 5,616.80 5,616.80         7 44122011 - Folders 2.3.9.2.01 Folder manila 8 1/2 x 11' 15 CAJ 448.4 380 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00 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_3/11/2022_2_51 p.m..Pdf Download compromiso 2022-0208.pdf compromiso 2022-0208.pdf Download acta de adjudicacion 0104.pdf acta de adjudicacion 0104.pdf Download orden de compra.pdf orden de compra.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 164,208.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 101,126.00  DOP ---- View 2.3.3.2.01 21,240.00  DOP ---- View 2.3.9.2.01 41,842.80  DOP ---- View Payment Calendar ID Description Value Month Year 208   Adquisición productos de papel 164,208.80  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0208 2022 164,208.00  DOP Vencido compromiso 2022-0208.pdf