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.768788   Contract reference CORAASAN-2023-00507   Contract description: Adquisición de papel para forma continua   Type of Contract Goods   Contract Start: 22/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 00:00:00 ((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 CORAASAN-DAF-CM-2023-0127   Request Title Adquisición de papel para forma continua   Description Adquisición de papel para forma continua   Business Operation Almacen y Suministro   Reply Reference CORAASAN-DAF-CM-2023-0127   Type of Contract GoodsDominicana   Contract Value 424,947.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.1639653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,125.00 0.00 64,822.50 0.00 477,850.00 424,947.50         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 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Papel 9 1/2 x 5 1/2 (dos partes) 35 CAJ 950 775 27,125.00 0.00 27,125 18 4,882.50 0.00 33,250.00 32,007.50         2 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Papel 9 1/2 x 11 perf. (una parte) 3 CAJ 1,200 750 2,250.00 0.00 2,250 18 405.00 0.00 3,600.00 2,655.00         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel printer NCR de 3” (dos parte) 7,350 H 60 45 330,750.00 0.00 330,750 18 59,535.00 0.00 441,000.00 390,285.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion simple.pdf Acta de adjudicacion simple.pdf Download Informe del perito.pdf Informe del perito.pdf Download Certificacion de cuota a comprometer.pdf Certificacion de cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_21/8/2023_2_27 p.m..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 424,947.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 390,285.00  DOP ---- View 2.3.3.2.01 34,662.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PAPEL PARA FORMA CONTINUA 424,947.50  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692370182104yjhJv 1 424,947.50  DOP Vencido Link