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.679405   Contract reference INPOSDOM-2022-00068   Contract description: ADQUISICION DE RESMAS DE PAPEL BOND 8 1/2 X 11   Type of Contract Goods   Contract Start: 07/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2023 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-01-ComprasMenores   Request Reference INPOSDOM-DAF-CM-2022-0029   Request Title ADQUISICION DE RESMAS DE PAPEL BOND 8 1/2 X 11   Description ADQUISICION DE RESMAS DE PAPEL BOND 8 1/2 X 11   Business Operation administrativo   Reply Reference INPOSDOM-DAF-CM-2022-0029   Type of Contract GoodsDominicana   Contract Value 319,308 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 07/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1456624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,600.00 0.00 48,708.00 0.00 441,320.00 319,308.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMAS PAPEL BOND 8 1/2 X 11 1,100 UD 401.2 246 270,600.00 0.00 18 48,708.00 0.00 441,320.00 319,308.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.pdf INFORME FINAL.pdf Download 0072 CEF RESMAS DE PAPEL BOND.pdf 0072 CEF RESMAS DE PAPEL BOND.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_7/11/2022_6_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 319,308.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 319,308.00  DOP ---- View Payment Calendar ID Description Value Month Year 233101   PAGO DE ADQUISICION DE RESMAS DE PAPEL BOND 8 1/2 X 11 319,308.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 233101 1 319,308.00  DOP Vencido 0072 CEF RESMAS DE PAPEL BOND.pdf