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.791104   Contract reference HRILLB-2023-00015   Contract description: Compra de Resmas de Papel   Type of Contract Goods   Contract Start: 27/10/2023 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2023 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-02-ComprasDebajoUmbral   Request Reference HRILLB-UC-CD-2023-0007   Request Title ADQUISICION DE MATERIAL DE OFICINA   Description Compra resma de papel 8 1/2 x 11, de buena calidad.   Business Operation ALMACEN DE SUMINISTRO   Reply Reference COTIZACION DE SERCODI PARA HRILLB-UC-CD-2023-0007   Type of Contract GoodsDominicana   Contract Value 123,487 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2023 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Vega Alta No. 1, Esq. Duarte CIBAO NOROESTE 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.1686225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,650.00 0.00 18,837.00 0.00 167,115.00 123,487.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL PARA IMPRESORA 8 1/2 X 11 500 RESMA 334.23 209.3 104,650.00 0.00 18 18,837.00 0.00 167,115.00 123,487.00 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_26/10/2023_7_02 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_26/10/2023_7_05 p.m..Pdf Download Acta de Adjudicación .pdf Acta de Adjudicación .pdf Download Certificado de Cuota a Comprometer .pdf Certificado de Cuota a Comprometer .pdf Download Acta Simple y Apertura de Oferta.pdf Acta Simple y Apertura de Oferta.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 123,487.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 123,487.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Compra Resmas de Papel 123,487.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRILLB-UC-CD-862-2023 1 123,487.00  DOP Vencido Certificado de Cuota a Comprometer .pdf