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.739324   Contract reference COMEDORES ECONOMICOS-2023-00192   Contract description: ADQUISICION DE RESMA PAPEL EN HILO   Type of Contract Goods   Contract Start: 19/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2023 15:00:00 ((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 COMEDORES ECONOMICOS-UC-CD-2023-0015   Request Title ADQUISICION DE RESMA PAPEL EN HILO   Description ADQUISICION DE RESMA PAPEL EN HILO   Business Operation ANTE DESPACHO   Reply Reference ADQUISICION DE RESMA PAPEL EN HILO_EXT   Type of Contract GoodsDominicana   Contract Value 115,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1582139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115.050,00 0,00 0,00 0,00 115.050,00 115.050,00         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 RESMA DE PAPEL TIMBRADO EN HILO COLOR CREMA,81/2X11 20 RESMA 5.752,5 5.752,5 115.050,00 0,00 0,00 0,00 115.050,00 115.050,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN RESMA PAPEL EN HILO.pdf ORDEN RESMA PAPEL EN HILO.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Informe Final_19_5_2023_3_56 p.m..Pdf Informe Final_19_5_2023_3_56 p.m..Pdf Download ORDEN RESMA PAPEL EN HILO.pdf ORDEN RESMA PAPEL EN HILO.pdf Download ORDEN RESMA PAPEL EN HILO.pdf ORDEN RESMA PAPEL EN HILO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 115,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 115,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE RESMA PAPEL EN HILO 115,050.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684439435772nMUsq 1 115,050.00  DOP Vencido Link