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.823443   Contract reference HMRA-2024-00094   Contract description: PAPELES   Type of Contract Goods   Contract Start: 12/02/2024 14:00:00 ((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-2024-0030   Request Title PAPELES   Description PAPELES   Business Operation ALMACEN GENERAL   Reply Reference oferta palpel 2024 H Materno _CP001   Type of Contract GoodsDominicana   Contract Value 145,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2024 14:00:00 ((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.1759314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,500.00 0.00 22,230.00 0.00 403,644.20 145,730.00         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 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL CONTINUO NCRF, 9 1/2X5 1/2 1 ORIGINAL Y 2 COPIAS 220 CAJ 1,711 520 114,400.00 0.00 18 20,592.00 0.00 376,420.00 134,992.00         2 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL PUNTO DE VENTA 1 ORIGINAL 2 CAJ 112.1 2,000 4,000.00 0.00 18 720.00 0.00 224.20 4,720.00         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL TERMICO 150 UD 180 34 5,100.00 0.00 18 918.00 0.00 27,000.00 6,018.00 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_25/1/2024_4_46 p.m..Pdf Download CUOTA PADRON.pdf CUOTA PADRON.pdf Download ACTA.pdf ACTA.pdf Download Orden de Compras_25_1_2024_4_46 p.m..Pdf Orden de Compras_25_1_2024_4_46 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 145,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 139,712.00  DOP ---- View 2.3.3.1.01 6,018.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 75,874.01  DOP Marzo 2024 1   TRANSFERENCIA 69,855.99  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707755136212vo57C 3 75,874.01  DOP Vencido Link