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.826465   Contract reference PROCURADURIA-2024-00036   Contract description: ADQUISICIÓN DE REMAS DE PAPEL SEGUN REQ.024-99   Type of Contract Goods   Contract Start: 23/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 PROCURADURIA-DAF-CM-2024-0014   Request Title ADQUISICIÓN DE REMAS DE PAPEL SEGUN REQ.024-99   Description ADQUISICIÓN DE REMAS DE PAPEL SEGUN REQ.024-99, PROCESO DIRIGIDO A MIPYMES.   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference FUDIMAT, S. R. L. , OFERTA PROCURADURIA-DAF-CM-20   Type of Contract GoodsDominicana   Contract Value 502,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1774203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 426,000.00 0.00 76,680.00 0.00 950,000.00 502,680.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 20 8 1/2 x 11 2,500 UD 380 170.4 426,000.00 0.00 18 76,680.00 0.00 950,000.00 502,680.00 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_15/2/2024_5_13 p.m..Pdf Download 8. ACTA DE ADJUDICACION.pdf 8. ACTA DE ADJUDICACION.pdf Download 10. CUOTA PARA COMPROMETER.pdf 10. CUOTA PARA COMPROMETER.pdf Download 11. ORDEN DE COMPRAS.pdf 11. ORDEN DE COMPRAS.pdf Download 11. ORDEN DE COMPRAS.pdf 11. ORDEN DE COMPRAS.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 502,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 502,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE REMAS DE PAPEL SEGUN REQ.024-99 502,680.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.3.1.01 1 502,680.00  DOP Vencido 10. CUOTA PARA COMPROMETER.pdf 2025 2.3.3.1.01 1 502,680.00  DOP Vencido 10. CUOTA PARA COMPROMETER.pdf