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.757098   Contract reference INDOTEL-2023-00186   Contract description: Compra de 400 resmas de papel Bond periodo julio- septiembre.   Type of Contract Goods   Contract Start: 11/07/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2023 09:00:00 ((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 INDOTEL-UC-CD-2023-0138   Request Title Compra de 400 resmas de papel periodo julio- septiembre.   Description Compra de 400 resmas de papel periodo julio- septiembre.   Business Operation Servicios Generales   Reply Reference compra de 400 resmas de papel_EXT   Type of Contract GoodsDominicana   Contract Value 150,096 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 11/07/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 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.1609230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,200.00 0.00 22,896.00 0.00 151,000.00 150,096.00         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 2.3.3.1.01 400 resmas de papel Bond de 500 hojas 8 ½ x 11 400 UD 377.5 318 127,200.00 0.00 18 22,896.00 0.00 151,000.00 150,096.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2023_317_certificado_de_apropiacion_presupuestaria_ (1).pdf 2023_317_certificado_de_apropiacion_presupuestaria_ (1).pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2023_7_38 p.m..Pdf Download cuota a compromter.pdf cuota a compromter.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 14111507 Budget Total Value 150,096.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 150,096.00  DOP ---- View Payment Calendar ID Description Value Month Year 233101   A crédito 150,096.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 317 1 150,096.00  DOP Vencido cuota a comprometer.pdf