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.697606   Contract reference CECANOT-2022-00841   Contract description: ADQUISICIÓN RESMA DE PAPEL 8 1/2 X 11.   Type of Contract Goods   Contract Start: 20/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2023 08:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2022-0341   Request Title ADQUISICIÓN RESMA DE PAPEL 8 1/2 X 11.   Description ADQUISICIÓN RESMA DE PAPEL 8 1/2 X 11.   Business Operation Almacén General   Reply Reference OFERTA COMPU-OFFICE CECANOT-DAF-CM-2022-0341   Type of Contract GoodsDominicana   Contract Value 849,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN OFERTA ECONOMICA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1472226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 720,000.00 0.00 129,600.00 0.00 960,000.00 849,600.00         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 RESMA PAPEL 8 ½ X 11 3,000 UD 320 240 720,000.00 0.00 18 129,600.00 0.00 960,000.00 849,600.00 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_29/11/2022_7_09 p.m..Pdf Download CUOTA CM 2022-0341.pdf CUOTA CM 2022-0341.pdf Download ACTA ADJ CM 2022-0341.pdf ACTA ADJ CM 2022-0341.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 849,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 849,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN RESMA DE PAPEL 8 1/2 X 11. 849,600.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671112794784nVzlw 100105497 849,600.00  DOP Vencido CUOTA CM 2022-0341.pdf