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.823718   Contract reference INDRHI-2024-00018   Contract description: COMPRA DE PAPEL TIMBRADO BLANCO, PARA SER USADO EN LA INSTITUCION.   Type of Contract Goods   Contract Start: 23/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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-02-ComprasDebajoUmbral   Request Reference INDRHI-DAF-CD-2024-0003   Request Title COMPRA DE PAPEL TIMBRADO BLANCO, PARA SER USADO EN LA INSTITUCION.   Description COMPRA DE PAPEL TIMBRADO BLANCO, PARA SER USADO EN LA INSTITUCION.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE PAPEL TIMBRADO BLANCO, PARA SER USADO EN   Type of Contract GoodsDominicana   Contract Value 67,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1771422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,500.00 0.00 10,350.00 0.00 69,500.00 67,850.00         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 PAPEL TIMBRADO BLANCO, BOND 20 8 1/2 X 11 50 RESMA 1,050 850 42,500.00 0.00 18 7,650.00 0.00 52,500.00 50,150.00         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 PAPEL TIMBRADO BLANCO,EN HILO 8 1/2 X 11 10 RESMA 1,700 1,500 15,000.00 0.00 18 2,700.00 0.00 17,000.00 17,700.00 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_12/2/2024_6_27 p.m..Pdf Download EG1707833746539fp2pG.pdf EG1707833746539fp2pG.pdf Download Orden de Compras_12_2_2024_6_27 p.m..Pdf Orden de Compras_12_2_2024_6_27 p.m..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 67,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 67,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 67,850.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707833746539fp2pG 1 67,850.00  DOP Vencido Link