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.760044   Contract reference COREPOL-2023-00037   Contract description: SOLICITUD COMPRA PAPEL DE ESCRITORIO.   Type of Contract Goods   Contract Start: 21/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2023 10:00:00 ((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 COREPOL-UC-CD-2023-0027   Request Title SOLICITUD COMPRA PAPEL DE ESCRITORIO.   Description SOLICITUDCOMPRA PAPEL DE ESCRITORIO,PARA ABASTECER ALMACÉN Y SUMINISTRO DE ESTE COMITÉ DE RETIRO DE LA POLICÍA NACIONAL.   Business Operation DEPARTAMENTO DE ALMACEN Y SUMINISTRO.   Reply Reference PAPEL DE ESCRITORIO._EXT   Type of Contract GoodsDominicana   Contract Value 110,697.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 21/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1623950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,811.56 0.00 16,886.08 0.00 111,301.60 110,697.64         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 PAPEL BOND 81/2 X 13" 24 RESMA 530 444.91 10,677.84 0.00 18 1,922.01 0.00 12,720.00 12,599.85         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL BOND 81/2 X 11" 100 RESMA 449 377.11 37,711.00 0.00 18 6,787.98 0.00 44,900.00 44,498.98         3 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL BOND 81/2 X 14" 24 RESMA 566.4 478.81 11,491.44 0.00 18 2,068.46 0.00 13,593.60 13,559.90         4 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL HILO BLANCO 8 1/2 X 11" 24 RESMA 1,487 1,258.47 30,203.28 0.00 18 5,436.59 0.00 35,688.00 35,639.87         5 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLO DE PAPEL PARA MAQUINA SUMADORA 100 RESMA 44 37.28 3,728.00 0.00 18 671.04 0.00 4,400.00 4,399.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISPONIBILIDAD DE CUOTA.pdf DISPONIBILIDAD DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_21/7/2023_7_44 p.m..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 111,301.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 111,301.60  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689953616496WhtTs 4 110,697.64  DOP Vencido Link