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.793159   Contract reference CORAASAN-2023-00818   Contract description: Adquisición de papel ploter. Proceso dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 08/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2024 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAASAN-UC-CD-2023-0252   Request Title Adquisición de papel ploter. Proceso dirigido a MIPYMES.   Description Adquisición de papel ploter. Proceso dirigido a MIPYMES.   Business Operation Almacen y Suministro   Reply Reference OFERTA ECONOMICA CORAASAN PAPEL PLOTTER   Type of Contract GoodsDominicana   Contract Value 69,288.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2023 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2023 09:00:00 ((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.1689123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,719.02 0.00 10,569.42 0.00 121,100.00 69,288.44         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 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 Papel ploter de 24 pulg. 18 PAQ 1,350 403.39 7,261.02 0.00 18 1,306.98 0.00 24,300.00 8,568.00         2 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 Papel p/ ploter 36*50 yarda 88 PAQ 1,100 584.75 51,458.00 0.00 18 9,262.44 0.00 96,800.00 60,720.44 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_7/11/2023_6_54 p.m..Pdf Download Cuota a comprometer..pdf Cuota a comprometer..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 69,288.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 69,288.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-UC-CD-2023-0252 69,288.44  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698776755261UlrgV 1 69,288.44  DOP Vencido Link