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.824107   Contract reference HGDVC-2024-00002   Contract description: COMPRA DE RESMA DE PAPEL BOND 8 1/2 X 11   Type of Contract Goods   Contract Start: 15/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2024 14:00:00 ((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 HGDVC-UC-CD-2024-0001   Request Title COMPRA DE RESMA DE PAPEL BOND 8 1/2 X 11   Description COMPRA DE RESMA DE PAPEL BOND 8 1/2 X 11   Business Operation DEPARTAMENTO ALMACEN DE SUMINISTRO.   Reply Reference COMPRA DE RESMA DE PAPEL _EXT   Type of Contract GoodsDominicana   Contract Value 204,665.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1754102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,445.00 0.00 31,220.10 0.00 205,530.00 204,665.10         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 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 RESMA DE PAPEL BOND 8 1/2 X 11 465 UD 442 373 173,445.00 0.00 18 31,220.10 0.00 205,530.00 204,665.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_16/1/2024_3_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 204,665.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 204,665.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE RESMA DE PAPEL BOND 8 1/2 X 11 204,665.10  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1705419025940oglOL 1 204,665.10  DOP Vencido Link