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.755100   Contract reference INSUDE-2023-00062   Contract description: ADQUISICION DE RESMA DE PAPEL EN HILO CREMA   Type of Contract Goods   Contract Start: 04/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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 INSUDE-DAF-CM-2023-0022   Request Title ADQUISICION DE RESMA DE PAPEL EN HILO CREMA   Description ADQUISICION DE RESMA DE PAPEL EN HILO CREMA   Business Operation Area Administrativa   Reply Reference Suplidores Diversos, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 1,541,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón 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.1604919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,306,250.00 0.00 235,125.00 0.00 1,306,250.00 1,541,375.00         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 11151712 - Hilado de pape(...)11151712 - Hilado de papel 2.3.2.1.01 RESMA DE PAPEL EN HILO CREMA 475 UD 2,750 2,750 1,306,250.00 0.00 18 235,125.00 0.00 1,306,250.00 1,541,375.00 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_23/6/2023_3_10 p.m..Pdf Download ACTA DE ADJ 0022.pdf ACTA DE ADJ 0022.pdf Download CERT DE CUOTA 0022.pdf CERT DE CUOTA 0022.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 1,541,375.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 1,541,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICION DE RESMA DE PAPEL EN HILO CREMA 1,541,375.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0203-02-02-0002 22 1,541,375.00  DOP Vencido CERT DE CUOTA 0022.pdf