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.719368   Contract reference CORAASAN-2023-00098   Contract description: Adquisición de papel bond blanco y azul   Type of Contract Goods   Contract Start: 17/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2023-0007   Request Title Adquisición de papel bond blanco y azul   Description Adquisición de papel bond blanco y azul   Business Operation Departamento de Almacén   Reply Reference OFERTA TECNICA Y OFERTA ECONOMICA/PBS DOMINICANA   Type of Contract GoodsDominicana   Contract Value 869,424 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1541105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 736,800.00 0.00 0.00 132,624.00 850,600.00 869,424.00         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 Papel Blanco 8 ½ * 11 (BLANCO) 1,300 RESMA 330 300 390,000.00 0.00 0 0.00 18 70,200.00 429,000.00 460,200.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Blanco 8 ½ * 11 (AZUL) 680 RESMA 620 510 346,800.00 0.00 0 0.00 18 62,424.00 421,600.00 409,224.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5- Acta de adjudicacion.pdf 5- Acta de adjudicacion.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_16/3/2023_5_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 869,424.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 869,424.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION PAPEL BONDBLANCO Y AZUL 869,424.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678973358982X9jPs 1 869,424.00  DOP Vencido Link