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.684418   Contract reference PROMIPYME-2022-00338   Contract description: ADQUISICION DE PAPEL DE ESCRIBIR PARA USO DE ESTA INSTITUCION. DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 18/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2022 17:00:00 ((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 PROMIPYME-DAF-CM-2022-0058   Request Title ADQUISICION DE PAPEL DE ESCRIBIR PARA USO DE ESTA INSTITUCION. DIRIGIDO A MIPYMES   Description ADQUISICION DE PAPEL DE ESCRIBIR PARA USO DE ESTA INSTITUCION. DIRIGIDO A MIPYMES   Business Operation Depto. de Suministro   Reply Reference CM-2022-005 copia (2)   Type of Contract GoodsDominicana   Contract Value 952,997.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1465377 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 807,625.00 0.00 145,372.50 0.00 1,102,500.00 952,997.50         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 20 8½X11 3,500 UD 315 230.75 807,625.00 0.00 18 145,372.50 0.00 1,102,500.00 952,997.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJ 0058.pdf ADJ 0058.pdf Download FONDO 0058.pdf FONDO 0058.pdf Download Contract Technical Document Mappings Orden de Compras_18/11/2022_8_42 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 952,997.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 952,997.50  DOP ---- View Payment Calendar ID Description Value Month Year 2022   PAPEL DE ESCRIBIR 952,997.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DCC02302022 230 952,997.50  DOP Vencido FONDO 0058.pdf