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.756700   Contract reference CEA-2023-00135   Contract description: ADQUISICION DE RESMA DE PAPEL BOND PARA USO DE DIVERSAS AREAS DE LA OFICINA PRINCIPAL.   Type of Contract Goods   Contract Start: 10/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CEA-DAF-CM-2023-0084   Request Title RESMA DE PAPEL BOND   Description ADQUISICION DE RESMA DE PAPEL BOND PARA USO DE LA OFICINA PRINCIPAL   Business Operation Almacén y Suministro   Reply Reference CEA-DAF-CM-2023-0084   Type of Contract GoodsDominicana   Contract Value 389,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo Domingo 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.1612925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,500.00 0.00 59,490.00 0.00 885,000.00 389,990.00         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Resma de Papel Bond 8 ½ X 11 1,500 RESMA 550 200 300,000.00 0.00 18 54,000.00 0.00 825,000.00 354,000.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 Resma de Papel Bond 8 ½ X 13 100 RESMA 600 305 30,500.00 0.00 18 5,490.00 0.00 60,000.00 35,990.00 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_6/7/2023_4_10 p.m..Pdf Download Adjudicacion CM 23-0084-07022023103017.pdf Adjudicacion CM 23-0084-07022023103017.pdf Download Orden CM 23-0084-07022023145429 (1).pdf Orden CM 23-0084-07022023145429 (1).pdf Download Cuota CM 23-0084-07062023141407.pdf Cuota CM 23-0084-07062023141407.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 389,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 389,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 389,990.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 582 1 389,990.00  DOP Vencido Cuota CM 23-0084-07062023141407.pdf