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.771701   Contract reference PROCURADURIA-2023-00110   Contract description: Resmas de Papel Bond 20, 8 ½ X 11, Según Req. No. 023-1538   Type of Contract Goods   Contract Start: 10/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2023 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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2023-0055   Request Title Resmas de Papel Bond 20, 8 ½ X 11, Según Req. No. 023-1538   Description Resmas de Papel Bond 20, 8 ½ X 11, Según Req. No. 023-1538   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference Oviedo Group_EXT   Type of Contract GoodsDominicana   Contract Value 1,035,025.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1562702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 877,140.00 0.00 157,885.20 0.00 1,215,000.00 1,035,025.20         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 Resmas de Papel Bond 20, 8 ½ X 11 4,500 RESMA 270 194.92 877,140.00 0.00 18 157,885.20 0.00 1,215,000.00 1,035,025.20 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_17/4/2023_6_55 p.m..Pdf Download CERTIFICACION DE FONDOS 0055.pdf CERTIFICACION DE FONDOS 0055.pdf Download Informe Final_17_4_2023_5_20 p.m..Pdf Informe Final_17_4_2023_5_20 p.m..Pdf Download ORDEN DE COMPRA NO. 00110 OVIEDO GROUP.pdf ORDEN DE COMPRA NO. 00110 OVIEDO GROUP.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 1,035,025.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 1,035,025.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Resmas de Papel Bond 20, 8 ½ X 11, 1,035,025.20  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.3.1.01 1 1,035,025.20  DOP Vencido CERTIFICACION DE FONDOS 0055.pdf (View History)