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.786847   Contract reference CAASD-2023-00526   Contract description: Adquisición de papel printer para uso de la Dirección Comercial   Type of Contract Goods   Contract Start: 18/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2024 00:00:00 ((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 CAASD-DAF-CM-2023-0219   Request Title Adquisición de papel printer para uso de la Dirección Comercial   Description Adquisición de papel printer para uso de la Dirección Comercial   Business Operation Dirección Financiera y Administrativa   Reply Reference Adquisición de papel printer para uso de la Direcc   Type of Contract GoodsDominicana   Contract Value 206,603.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1668262 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,088.00 0.00 31,515.84 0.00 407,100.00 206,603.84         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 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Papel P/printer en rollos termico 3 1/8'' 100 UD 4,071 1,750.88 175,088.00 0.00 18 31,515.84 0.00 407,100.00 206,603.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CM-0219.pdf Acta de adjudicacion CM-0219.pdf Download EG16964315405262qIM6 (1).pdf EG16964315405262qIM6 (1).pdf Download O.C.10316.pdf O.C.10316.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 206,603.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 206,603.84  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 206,603.84  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16964315405262qIM6 1 206,603.84  DOP Vencido Link