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.680725   Contract reference MIP-2022-00837   Contract description: ADQUISICION DE RESMAS DE PAPEL   Type of Contract Goods   Contract Start: 10/11/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference MIP-CCC-CP-2022-0007   Request Title ADQUISICION DE RESMAS DE PAPEL   Description ADQUISICION DE RESMAS DE PAPEL   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICION DE RESMAS DE PAPEL BOND_EXT   Type of Contract GoodsDominicana   Contract Value 2,697,421 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/11/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Maxico Esq. Leopoldo Navarro 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.1457615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,285,950.00 0.00 411,471.00 0.00 2,990,000.00 2,697,421.00         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 BLANCO TAMAÑO 8/2X11 7,000 RESMA 395 301.35 2,109,450.00 0.00 18 379,701.00 0.00 2,765,000.00 2,489,151.00         2 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 PAPEL BOND 20 BLANCO TAMAÑO 8/2X14 500 UD 450 353 176,500.00 0.00 18 31,770.00 0.00 225,000.00 208,270.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato- OFFITEK SRL.pdf Contrato- OFFITEK SRL.pdf Download Acta Núm. 0057-2022 proceso adjudicación Resma de Papel Nrm--.docx Acta Núm. 0057-2022 proceso adjudicación Resma de Papel Nrm--.docx Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 2,697,421.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 2,697,421.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 2,697,421.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668106431209OhnC7 1 2,697,421.00  DOP Vencido Link