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.809012   Contract reference CORAASAN-2023-00898   Contract description: Adquisición de papel bond azul y blanco   Type of Contract Goods   Contract Start: 18/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2024 00:00:00 ((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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2023-0194   Request Title Adquisición de papel bond azul y blanco   Description Adquisición de papel bond azul y blanco   Business Operation Almacen y Suministro   Reply Reference OFERA ECONOMICA Y OFERTA TECNICA   Type of Contract GoodsDominicana   Contract Value 986,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 19/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2024 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1733421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 836,000.00 0.00 0.00 150,480.00 900,000.00 986,480.00         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 8 ½ * 11 (Azul) 800 RESMA 750 740 592,000.00 0.00 0.00 18 106,560.00 600,000.00 698,560.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel 8 ½ * 11 (Blanco) 1,000 RESMA 300 244 244,000.00 0.00 0.00 18 43,920.00 300,000.00 287,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion Simple.pdf Acta de adjudicacion Simple.pdf Download Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2023_5_23 p.m..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 986,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 986,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de papel bond azul y blanco 986,480.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702567571232hiyG4 1 986,480.00  DOP Vencido Link