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.830442   Contract reference HMRA-2024-00077   Contract description: RESMAS DE PAPEL   Type of Contract Goods   Contract Start: 06/03/2024 12:00:00 ((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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HMRA-DAF-CM-2024-0025   Request Title RESMAS DE PAPEL   Description RESMAS DE PAPEL   Business Operation ALMACEN GENERAL   Reply Reference COTIZACION HMRA-DAF-CM-2024-0025   Type of Contract GoodsDominicana   Contract Value 417,921.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2024 12:00:00 ((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 konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1757922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 354,171.00 0.00 0.00 63,750.78 522,000.00 417,921.78         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL 8 1/2 X 14 50 UD 480 392.7 19,635.00 0.00 0.00 18 3,534.30 24,000.00 23,169.30         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL BOND 20, TAMAÑO 8 ½ X 11, 500 PAGINAS, 99% DE BLANCURA, 75G/M2 1,200 RESMA 415 278.78 334,536.00 0.00 0.00 18 60,216.48 498,000.00 394,752.48 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_24/1/2024_4_25 p.m..Pdf Download CUOTA FERMIONES.pdf CUOTA FERMIONES.pdf Download ACTA.Pdf ACTA.Pdf Download HMRA-2024-00077.pdf HMRA-2024-00077.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 417,921.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 417,921.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 417,921.78  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707756021627OyipK 1 417,921.78  DOP Vencido Link