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.752655   Contract reference MIP-2023-00248   Contract description: Adquisición 50 cajas de papel continuo   Type of Contract Goods   Contract Start: 30/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2023 04:00:00 ((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 MIP-UC-CD-2023-0128   Request Title Adquisición 50 cajas de papel continuo   Description Adquisición 50 cajas de papel continuo de 9 ½ x 11 de tres partes blanca, amarilla y rosada.   Business Operation TESORERIA   Reply Reference Adquisición 50 cajas de papel continuo_EXT   Type of Contract GoodsDominicana   Contract Value 58,500.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 30/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 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.1552319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,576.50 0.00 8,923.77 0.00 58,500.50 58,500.27         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 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Adquisición 50 cajas de papel continuo de 9 ½ x 11 de tres partes blanca, amarilla y rosada. 50 CAJ 1,170.01 991.53 49,576.50 0.00 18 8,923.77 0.00 58,500.50 58,500.27 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_31/3/2023_2_55 p.m..Pdf Download EG16826881325422b3Nn.pdf EG16826881325422b3Nn.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,500.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 58,500.27  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de 50 cajas 58,500.27  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684344754557hU1Nc 1 58,500.27  DOP Vencido Link