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.725725   Contract reference SRSM-2023-00067   Contract description: PAPEL BOND BIO-DEGRADABLE ( ECOLOGICO ) TAMAÑO 8.5 X 11   Type of Contract Goods   Contract Start: 04/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2023 11:00:00 ((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 SRSM-DAF-CM-2023-0031   Request Title ADQUISICIÓN DE PAPELERÍA DE OFICINA PARA USO DEL SRSM   Description ADQUISICIÓN DE PAPELERÍA DE OFICINA PARA USO EN LAS DIVISIONES ADMINISTRATIVAS, SUPERVISIONES DE ÁREAS DE SALUD, CENTROS DE DIAGNÓSTICOS Y CPNA DEL SRSM   Business Operation ALMACEN DE SUMINISTROS   Reply Reference PROPUESTA PARA EL SRSM   Type of Contract GoodsDominicana   Contract Value 1,227,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1551518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,040,000.00 0.00 0.00 187,200.00 1,475,000.00 1,227,200.00         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 BIO-DEGRADABLE (ECOLÓGICO), TAMAÑO 8.5 X 11) 5,000 RESMA 295 208 1,040,000.00 0 0.00 0 0 0.00 18 187,200.00 1,475,000.00 1,227,200.00 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_3/4/2023_6_11 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA DE COMPROMISO.pdf CERTIFICACION DE CUOTA DE COMPROMISO.pdf Download ORDEN DE COMPRA SRSM 2023 00067 PROINDEL DOMINICANA SRL.pdf ORDEN DE COMPRA SRSM 2023 00067 PROINDEL DOMINICANA SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,227,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 1,227,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAPEL BOND BIO-DEGRADABLE (ECOLOGICO) TAMAÑO 8.5 X 11 1,227,200.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-SRSM-CC-04-02 1 1,227,200.00  DOP Vencido CERTIFICACION DE CUOTA DE COMPROMISO.pdf (View History)