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.741220   Contract reference UASD-2023-00132   Contract description: Adquisición de resma de papel bond   Type of Contract Goods   Contract Start: 26/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 01/06/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UASD-DAF-CM-2023-0050   Request Title Adquisición de resma de papel bond   Description Adquisición de resma de papel bond   Business Operation Adquisición de resma de papel bond   Reply Reference OFERTA MESSI SRL, UASD-DAF-CM-2023-0050   Type of Contract GoodsDominicana   Contract Value 555,001.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDITORA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1581502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 470,340.00 0.00 84,661.20 0.00 1,016,570.00 555,001.20         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 PAPEL BOND 20 22X34 Y CORTADO A 17 X 22 500 RESMA 2,033.14 940.68 470,340.00 0.00 18 84,661.20 0.00 1,016,570.00 555,001.20 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_19/5/2023_4_38 p.m..Pdf Download Certificacion de fondos editable CM-2023-0050.pdf Certificacion de fondos CM-2023-0050.pdf Download Acta de Adjudicacion editable CM-2023-0050.pdf Acta de Adjudicacion CM-2023-0050.pdf Download Informe final editable CM-2023-0050.pdf Informe final CM-2023-0050.pdf Download Orden de compra editable UASD-2023-00132.pdf Orden de compra UASD-2023-00132.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 555,001.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 555,001.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de resma de papel bond 555,001.20  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 50 1 555,001.20  DOP Vencido Certificscion 00050.pdf (View History)