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.689499   Contract reference INSUDE-2022-00136   Contract description: ADQUISICION DE PAPEL Y CAJA DE CLIPS   Type of Contract Goods   Contract Start: 02/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INSUDE-UC-CD-2022-0108   Request Title ADQUISICION DE PAPEL Y CAJA DE CLICK   Description ADQUISICION DE PAPEL Y CAJA DE CLICK   Business Operation Almacen de propiedades   Reply Reference ADQUISICION DE PAPEL Y CAJA DE CLIPS_EXT   Type of Contract GoodsDominicana   Contract Value 89,857 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ADQUISICION DE PAPEL Y CAJA DE CLIPS, PARA SER UTILIZADO EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1475762 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,150.00 0.00 0.00 13,707.00 89,857.00 89,857.00         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL BOND 20 XEROGRAFICO 8.5 x 11 150 UD 525.1 445 66,750.00 0.00 0.00 18 12,015.00 78,765.00 78,765.00         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDE DE 33MM 10 CAJ 649 550 5,500.00 0.00 0.00 18 990.00 6,490.00 6,490.00         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑOS 100/1 10 CAJ 460.2 390 3,900.00 0.00 0.00 18 702.00 4,602.00 4,602.00 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_2/12/2022_9_07 p.m..Pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA 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 89,857.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 78,765.00  DOP ---- View 2.3.9.2.01 11,092.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   ADQUISICION DE PAPEL Y CAJA DE CLIPSADQUISICION DE PAPEL Y CAJA DE CLIPS 89,857.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670015123958Mhkcu 1 89,857.00  DOP Vencido Link