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.823078   Contract reference UASD-2024-00001   Contract description: Adquisición de Papel Bond 20 22x34 para la Editora Universitaria.   Type of Contract Goods   Contract Start: 12/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-03-ComparacionDePrecios   Request Reference UASD-CCC-CP-2023-0019   Request Title Adquisición de Papel Bond 20 22x34 para la Editora Universitaria   Description Adquisición de Papel Bond 20 22x34 para la Editora Universitaria   Business Operation Editora Universitaria   Reply Reference UASD-CCC-CP-2023-0019   Type of Contract GoodsDominicana   Contract Value 2,716,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDITORA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1745901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,302,500.00 0.00 414,450.00 0.00 5,100,000.00 2,716,950.00         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 14121904 - Papel offset 2.3.3.2.01 PAPEL BOND 20 22X34 1,500 UD 3,400 1,535 2,302,500.00 0.00 18 414,450.00 0.00 5,100,000.00 2,716,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1.3.pdf 1.3.pdf Download 1.4.pdf 1.4.pdf Download Certificación de existencia de fondos UASD-CCC-CP-2023-0019.pdf Certificación de existencia de fondos UASD-CCC-CP-2023-0019.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 2,716,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 2,716,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-CCC-CP-2023-0019 2,716,950.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 UASD-CCC-CP-2023-0019 1 2,716,950.00  DOP Vencido Certificación de existencia de fondos UASD-CCC-CP-2023-0019.pdf