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.719017   Contract reference HPNSR-2023-00039   Contract description: COMPRAS MATERIALES IMPRESOS   Type of Contract Goods   Contract Start: 15/03/2023 14:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2023 11:00:00 ((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 HPNSR-DAF-CM-2023-0002   Request Title COMPRAS MATERIALES IMPRESOS   Description COMPRAS MATERIALES IMPRESOS   Business Operation DEPARTAMENTO DE PAPELERÍA   Reply Reference EDITORA RAPID RAPID SERVICE   Type of Contract GoodsDominicana   Contract Value 4,012 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 20/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.1541033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,400.00 0.00 612.00 0.00 4,000.00 4,012.00         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         12 55111502 - Diccionarios e(...)55111502 - Diccionarios electrónicos 2.3.9.2.01 SOBRE INSTITUCIONAL BLANCO 4 RESMA 1,000 850 3,400.00 0.00 18 612.00 0.00 4,000.00 4,012.00 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_15/3/2023_6_47 p.m..Pdf Download CERTIFICADO CUOTA ACOMPROMETER RAPID.PDF CERTIFICADO CUOTA ACOMPROMETER RAPID.PDF Download ACTA DE ADJUDICACION JORSA Y RAPID.PDF ACTA DE ADJUDICACION JORSA Y RAPID.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 4,012.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 4,012.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 4,012.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 4,012.00  DOP Vencido CERTIFICADO CUOTA ACOMPROMETER RAPID.PDF