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.775298   Contract reference FAD-2023-00226   Contract description: Adquisición de remas de papel.   Type of Contract Goods   Contract Start: 12/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2023 18:00:00 ((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 FAD-DAF-CM-2023-0121   Request Title Adquisición de remas de papel.   Description Adquisición de remas de papel.   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de remas de papel._EXT   Type of Contract GoodsDominicana   Contract Value 622,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizadas por la diferentes dependencias de esta Institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1621927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 527,500.00 0.00 94,950.00 0.00 1,123,065.00 622,450.00         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel 8 1/2 x 11 2,500 UD 430.7 200 500,000.00 0.00 18 90,000.00 0.00 1,076,750.00 590,000.00         1 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel 8 1/2 x 14 50 UD 466.1 300 15,000.00 0.00 18 2,700.00 0.00 23,305.00 17,700.00         1 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma de papel 8 1/2 x 13 50 UD 460.2 250 12,500.00 0.00 18 2,250.00 0.00 23,010.00 14,750.00 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_19/7/2023_4_29 p.m..Pdf Download ADJUDICACION 0121.pdf ADJUDICACION 0121.pdf Download DISPONIBILIDAD 0121.pdf DISPONIBILIDAD 0121.pdf Download CERTIFICADO 0121.pdf CERTIFICADO 0121.pdf Download LISTADO 0121.pdf LISTADO 0121.pdf Download ORDEN DE COMPRA 0121.pdf ORDEN DE COMPRA 0121.pdf Download SOLICITUD 0121.pdf SOLICITUD 0121.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 622,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 622,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de remas de papel. 622,450.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689795582574qZ8gb 1 622,450.00  DOP Vencido Link