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.721910   Contract reference MERCADOM-2023-00030   Contract description: ADQUISICION DE HOJAS TIMBRADAS   Type of Contract Goods   Contract Start: 24/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 16:00:00 ((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 MERCADOM-UC-CD-2023-0016   Request Title ADQUISICION DE HOJAS TIMBRADAS   Description ADQUISICION DE HOJAS TIMBRADAS   Business Operation ALMACEN Y SUMINISTROS   Reply Reference PROPUESTA PRINT PAINT SRL_EXT   Type of Contract GoodsDominicana   Contract Value 47,554 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1547110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,300.00 0.00 7,254.00 0.00 48,075.00 47,554.00         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 HOJAS DE PAPEL TIMBRADAS 25 RESMA 1,365 1,150 28,750.00 0.00 18 5,175.00 0.00 34,125.00 33,925.00         2 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.2.2.2.01 TALONARIO COMPROBANTE DE FONDO EN NCR / BLOQUES DE 100 HOJAS (ORIGINAL Y COPIA) 30 UD 465 385 11,550.00 0.00 18 2,079.00 0.00 13,950.00 13,629.00 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_23/3/2023_1_48 p.m..Pdf Download CERTIF DE CUOTA A COMP HOJAS TIMBRADA Y TALONARIOS DE FONDO REPO.pdf CERTIF DE CUOTA A COMP HOJAS TIMBRADA Y TALONARIOS DE FONDO REPO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,554.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 33,925.00  DOP ---- View 2.2.2.2.01 13,629.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HOJAS TIMBRADAS Y TALONARIOS DE FONDOS REPONIB 47,554.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679583793100gT9vm 1 47,554.00  DOP Vencido Link