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.802812   Contract reference DNPESCA-2023-00045   Contract description: ADQUISICION DE PRODUCTOS DE PAPEL Y PAPEL DE ESCRITORIO PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Type of Contract Goods   Contract Start: 01/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2024 08:00:00 ((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 DNPESCA-UC-CD-2023-0031   Request Title ADQUISICION DE PRODUCTOS DE PAPEL Y PAPEL DE ESCRITORIO PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Description ADQUISICION DE PRODUCTOS DE PAPEL Y PAPEL DE ESCRITORIO PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Business Operation Sud- dirección administrativa.   Reply Reference Propuesta Distribuidora RSL, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 78,221.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. FRANCISCO ALB. CAAMAÑO 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.1720552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,289.14 0.00 11,932.04 0.00 78,221.11 78,221.18         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 1/2 x 11 18 UD 646.14 547.58 9,856.44 0.00 18 1,774.16 0.00 11,630.52 11,630.60         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Paquete de servilleta 1000/1 15 UD 520.64 441.22 6,618.30 0.00 18 1,191.29 0.00 7,809.60 7,809.59         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo papel higienico doble hoja 24/1 23 UD 1,857.08 1,573.8 36,197.40 0.00 18 6,515.53 0.00 42,712.84 42,712.93         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardo de papel toalla absorbente de doble hoja 9 UD 1,785.35 1,513 13,617.00 0.00 18 2,451.06 0.00 16,068.15 16,068.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion papel.pdf Adjudicacion papel.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2023_3_50 p.m..Pdf Download cuota papel.pdf cuota papel.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 78,221.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 11,630.60  DOP ---- View 2.3.3.2.01 66,590.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de factura 78,221.18  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17014507930303ANSc 1 78,221.18  DOP Vencido Link