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.726653   Contract reference AGRICULTURA-2023-00116   Contract description: ADQUISICIÓN DE PAPEL BOND   Type of Contract Goods   Contract Start: 05/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2024 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 AGRICULTURA-DAF-CM-2023-0013   Request Title ADQUISICIÓN DE PAPEL BOND   Description ADQUISICIÓN DE PAPEL BOND PARA SER UTILIZADOS EN ESTE MINISTERIO DE AGRICULTURA   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference AGRICULTURA-DAF-CM-2023-0013   Type of Contract GoodsDominicana   Contract Value 400,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Esta orden comparte con la orden-00114. Catalogue Items   Back To Top     1   DO1.PCCNTR.1550630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 339,000.00 0.00 61,020.00 0.00 566,400.00 400,020.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 20, 81/2 x 11 1,500 UD 377.6 226 339,000.00 0.00 18 61,020.00 0.00 566,400.00 400,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ALLIN IN ONE.pdf CUOTA ALLIN IN ONE.pdf Download Contract Technical Document Mappings Orden de Compras_3/4/2023_4_03 p.m..Pdf Download ACTA DE ADJUDICACION (2).pdf ACTA DE ADJUDICACION (2).pdf Download Orden de Compras_3_4_2023_4_03 p.m..Pdf Orden de Compras_3_4_2023_4_03 p.m..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 370,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 370,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PAPEL BOND 370,520.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680286606964BmSQx 1 370,520.00  DOP Vencido Link