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.724593   Contract reference INDRHI-2023-00215   Contract description: :COMPRA DE PAPEL BON TIMBRADO AZUL, PARA USO EN LA SEDE CENTRAL Y LA DIRECCIONES REGIONALES   Type of Contract Goods   Contract Start: 31/03/2023 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 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-2023-0180   Request Title COMPRA DE PAPEL BON TIMBRADO AZUL, PARA USO EN LA SEDE CENTRAL Y LA DIRECCIONES REGIONALES   Description COMPRA DE PAPEL BON TIMBRADO AZUL, PARA USO EN LA SEDE CENTRAL Y LA DIRECCIONES REGIONALES   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE PAPEL BON TIMBRADO AZUL, PARA USO EN LA   Type of Contract GoodsDominicana   Contract Value 132,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 00:00:00 ((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 SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1550186 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,500.00 0.00 20,250.00 0.00 112,500.00 132,750.00         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 PAPEL TIMBRADO AZUL, , BOND 20, 8 1/2 X 11 ( IMPRESOS A DOS COLORES ) 150 RESMA 750 750 112,500.00 0.00 18 20,250.00 0.00 112,500.00 132,750.00 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_28/3/2023_10_57 p.m..Pdf Download EG1680215019007c2ETB.pdf EG1680215019007c2ETB.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 132,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 132,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   :COMPRA DE PAPEL BON TIMBRADO AZUL, PARA USO EN LA SEDE CENTRAL Y LA DIRECCIONES REGIONALES 132,750.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680215019007c2ETB 1 132,750.00  DOP Vencido Link