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.813843   Contract reference ECORD-2023-00098   Contract description: "ADQUISICIÓN DE PAPEL, SOBRES Y FOLDERS TIPO CARPETAS TIMBRADOS".   Type of Contract Goods   Contract Start: 22/12/2023 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2024 17:40:00 ((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 ECORD-UC-CD-2023-0051   Request Title "ADQUISICIÓN DE PAPEL, SOBRES Y FOLDERS TIPO CARPETAS TIMBRADOS".   Description "ADQUISICIÓN DE PAPEL, SOBRES Y FOLDERS TIPO CARPETAS TIMBRADOS".   Business Operation Unidad Ejecutora ECO5RD   Reply Reference Grupo Astro, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 204,848 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional 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.1735535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,600.00 0.00 31,248.00 0.00 204,500.00 204,848.00         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 44121503 - Sobres 2.3.9.2.01 SOBRES TIMBRADOS 10x13 700 UD 30 26 18,200.00 0.00 18 3,276.00 0.00 21,000.00 21,476.00         2 44122011 - Folders 2.3.9.2.01 SOBRES TIMBRADOS 9x12 700 UD 25 22 15,400.00 0.00 18 2,772.00 0.00 17,500.00 18,172.00         3 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE PIEL SINTETICA 8 UD 3,500 2,800 22,400.00 0.00 18 4,032.00 0.00 28,000.00 26,432.00         4 44122003 - Carpetas 2.3.9.2.01 CARPETAS EN CARTONITE 400 UD 160 136 54,400.00 0.00 18 9,792.00 0.00 64,000.00 64,192.00         5 44112002 - Calendarios 2.3.9.2.01 CALENDARIOS DE MESA 80 UD 525 440 35,200.00 0.00 18 6,336.00 0.00 42,000.00 41,536.00         6 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 HOJAS DE HILO 8.5x11 (sin sangrado) 400 UD 30 26 10,400.00 0.00 18 1,872.00 0.00 12,000.00 12,272.00         7 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 HOJAS DE HILO 8.5x11 ( con sangrado) 800 UD 25 22 17,600.00 0.00 18 3,168.00 0.00 20,000.00 20,768.00 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_15/12/2023_3_00 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2023_3_00 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Orden de Compras_ASTRO.Pdf Orden de Compras_ASTRO.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 204,848.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 33,040.00  DOP ---- View 2.3.9.2.01 171,808.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 20,484.00  DOP Febrero 2024 2   PAGO 184,364.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702588670436e1n2i 1 184,364.00  DOP Vencido CUOTA A COMPROMETER.pdf 2024 1 1 204,848.00  DOP Vencido CUOTA A COMPROMETERASTRO.pdf