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.764380   Contract reference MAPRE-2023-00501   Contract description: Compra de artículos de papel   Type of Contract Goods   Contract Start: 10/08/2023 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 08:08:00 ((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 MAPRE-UC-CD-2023-0219   Request Title Compra de artículos de papel   Description Compra de artículos de papel   Business Operation ANTEDESPACHO PRESIDENCIAL   Reply Reference Janami Proyects and Designs, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 195,946.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2023 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1633209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,056.00 0.00 29,890.08 0.00 166,056.00 195,946.08         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 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT PERSONALIZADOS PAQUETES DE MEDIA DOCENA 4X6 22 PAQ 7,548 7,548 166,056.00 0.00 18 29,890.08 0.00 166,056.00 195,946.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA JANAMI.pdf CUOTA JANAMI.pdf Download Contract Technical Document Mappings Orden de Compras_7/8/2023_2_04 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 195,946.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 195,946.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de artículos de papel 195,946.08  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691416154309lZoNj 1 195,946.08  DOP Vencido Link