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.789397   Contract reference INAZUCAR-2023-00085   Contract description: Adquiscion de Papel Timbrado   Type of Contract Goods   Contract Start: 26/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 16:00:00 ((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 INAZUCAR-UC-CD-2023-0065   Request Title Adquisición de Papel Timbrado. Mipymes   Description Adquisición de Papel Timbrado con el logo de INAZUCAR   Business Operation Servicios Generales   Reply Reference Impresora de Leon_EXT   Type of Contract GoodsDominicana   Contract Value 36,727.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1681716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,125.00 0.00 5,602.50 0.00 36,000.00 36,727.50         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Resma de Papel Timbrado 8 1/2 x11 Blanca, bond 20 500/1 Con el logo de la institución. Full color 15 RESMA 1,500 1,325 19,875.00 0.00 18 3,577.50 0.00 22,500.00 23,452.50         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Resma de Papel 8 1/2x11 Hilo Crema, 500/1 Con el logo de la institución. Full color 5 RESMA 2,700 2,250 11,250.00 0.00 18 2,025.00 0.00 13,500.00 13,275.00 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_20/10/2023_1_34 p.m..Pdf Download Cuota a comprometer papel timbrado.pdf Cuota a comprometer papel timbrado.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 36,727.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 36,727.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Papel Timbrado 36,727.50  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698333411437UoRsP 1 36,727.50  DOP Vencido Link