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.724168   Contract reference HDPB-2023-00176   Contract description: ADQUISIION DE PAPEL BOND, SOBRES TIMBRADOS Y RESMAS TIMBRADAS   Type of Contract Goods   Contract Start: 30/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 00:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2023-0021   Request Title ADQUISIION DE PAPEL BOND, SOBRES TIMBRADOS Y RESMAS TIMBRADAS   Description ADQUISIION DE PAPEL BOND, SOBRES TIMBRADOS Y RESMAS TIMBRADAS   Business Operation almacen de medicamentos   Reply Reference Propuesta resmas- XavSha Multiservices SRL   Type of Contract GoodsDominicana   Contract Value 288,027.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1541839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,091.40 0.00 43,936.45 0.00 273,850.00 288,027.85         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 BOND 8 1/2 x11 RESMAS DE 500 1,000 RESMA 265 234 234,000.00 0.00 18 42,120.00 0.00 265,000.00 276,120.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 8 1/2 x14 RESMAS DE 500 30 RESMA 295 336.38 10,091.40 0.00 18 1,816.45 0.00 8,850.00 11,907.85 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_17/3/2023_1_02 p.m..Pdf Download ACTA ADAJUDICACION REQ.0375 PAPEL BOND.pdf ACTA ADAJUDICACION REQ.0375 PAPEL BOND.pdf Download CERTIFICACION DE FONDO REQ.0375 PAPEL BOND.pdf CERTIFICACION DE FONDO REQ.0375 PAPEL BOND.pdf Download HDPB-DAF-CM-2023-0021-PAPEL BOND-XAVSHA MULTISERVICES.pdf HDPB-DAF-CM-2023-0021-PAPEL BOND-XAVSHA MULTISERVICES.pdf Download ACTA DE ADJUDCIACION XAVSHA MULTISERVICES.pdf ACTA DE ADJUDCIACION XAVSHA MULTISERVICES.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 29,913.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 29,913.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 29,913.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 384,798.00  DOP Vencido CERTIFICACION DE FONDO REQ.0375 PAPEL BOND.pdf