1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.728982
Contract reference
INDRHI-2023-00156
Contract description:
COMPRA DE PAPEL BOND 8 1/2 X 11, PARA SER UTILIZADOS EN LA INSTITUCION
Type of Contract
Services
Contract Start:
20/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDRHI-UC-CD-2023-0147
Request Title
COMPRA DE PAPEL BOND 8 1/2 X 11, PARA SER UTILIZADOS EN LA INSTITUCION
Description
COMPRA DE PAPEL BOND 8 1/2 X 11, PARA SER UTILIZADOS EN LA INSTITUCION
Business Operation
Departamentos Varios
Reply Reference
COMPRA DE PAPEL BOND 8 1/2 X 11, PARA SER UTILIZA
Type of Contract
ServicesDominicana
Contract Value
223,501.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1545558 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
189,408.00
0.00
34,093.44
0.00
189,408.00
223,501.44
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 20, 8 1/2 X 11
400
RESMA
473.52
473.52
189,408.00
0.00
18
34,093.44
0.00
189,408.00
223,501.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/3/2023_9_23 p.m..Pdf
Download
cuota 0147.pdf
cuota 0147.pdf
Download
cuota 0147.pdf
cuota 0147.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
223,501.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
223,501.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE PAPEL BOND 8 1/2 X 11, PARA SER UTILIZADOS EN LA INSTITUCION
223,501.44
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16795804007562AQuE
1
223,501.44
DOP
Vencido
Link