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.698471   Contract reference CPEP-2022-00176   Contract description: Adquisición de resmas de papel bond   Type of Contract Goods   Contract Start: 20/12/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2023 20:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CPEP-UC-CD-2022-0046   Request Title Adquisición de resmas de papel bond   Description Adquisición de resmas de papel bond   Business Operation Departamento de Coordinación y Difusión   Reply Reference Adquisición de resmas de papel bond _EXT   Type of Contract GoodsDominicana   Contract Value 18,662.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1486577 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,815.94 0.00 2,846.87 0.00 18,662.28 18,662.81         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL BOND 8 1/2 X 11 42 UD 444.34 376.57 15,815.94 0.00 18 2,846.87 0.00 18,662.28 18,662.81 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_19/12/2022_3_27 p.m..Pdf Download CUOTA RESMAS.pdf CUOTA RESMAS.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 18,662.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 18,662.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 18,662.80  DOP Diciembre 2022 2   pagado 0.01  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671136297557QzjP4 1 18,662.81  DOP Vencido Link 2023 EG1683723022956uEmpd 1 0.01  DOP Vencido Link