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.793528   Contract reference GOBEJPD-2023-00013   Contract description: ADQUISICIÓN DE RESMA DE PAPEL BOND PARA SER UTILIZADA EN LAS OFICINAS DE LA GOBERNACIÓN EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE.   Type of Contract Goods   Contract Start: 09/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2023 13:00:00 ((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 GOBEJPD-UC-CD-2023-0006   Request Title ADQUISICIÓN DE RESMA DE PAPEL BOND   Description ADQUISICIÓN DE RESMA DE PAPEL BOND PARA SER UTILIZADO EN LAS OFICINAS DE LA GOBERNACIÓN EDIFICIOS DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE.   Business Operation Encargado de Almacen   Reply Reference GOBEJPD-UC-CD-2023-0006_EXT   Type of Contract GoodsDominicana   Contract Value 154,344 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida mexico edificios de oficinas gubernamentales ( Juan Pablo Duarte) OZAMA O METROPOLITANA 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.1694721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,800.00 0.00 23,544.00 0.00 155,000.00 154,344.00         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 RESMA DE PAPEL BOND 8 1/2X11 300 RESMA 400 336 100,800.00 0.00 18 18,144.00 0.00 120,000.00 118,944.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA PAPEL HILO 8 1/2 X/11 BLANCO 25 RESMA 1,400 1,200 30,000.00 0.00 18 5,400.00 0.00 35,000.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER PAPEL 2023.pdf CUOTA COMPROMETER PAPEL 2023.pdf Download Informe Final_papel bond.Pdf Informe Final_papel bond.Pdf Download Contract Technical Document Mappings Orden de Compras_8/11/2023_3_30 p.m..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 154,344.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 154,344.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 154,344.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699456660802tbZyW 1 154,344.00  DOP Vencido Link