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.847361   Contract reference CECANOT-2024-00159   Contract description: ADQUISICION DE RESMA DE PAPEL Y FOLDER.   Type of Contract Goods   Contract Start: 02/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2024 08:00:00 ((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 CECANOT-DAF-CM-2024-0058   Request Title ADQUISICION DE RESMA DE PAPEL Y FOLDER.   Description ADQUISICION DE RESMA DE PAPEL Y FOLDER.   Business Operation ALMACENES & SUMINISTRO   Reply Reference CECANOT-DAF-CM-2024-0058   Type of Contract GoodsDominicana   Contract Value 391,878 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1786876 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 332,100.00 0.00 59,778.00 0.00 700,000.00 391,878.00         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 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 RESMA DE PAPEL BON 8 1/2 X 11 2,000 UD 350 166.05 332,100.00 0.00 18 59,778.00 0.00 700,000.00 391,878.00 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_6/3/2024_3_58 p.m..Pdf Download ACTA DE ADJUDICACION CM 2024 0058.pdf ACTA DE ADJUDICACION CM 2024 0058.pdf Download CUOTA A COMPROMETER CM 2024 0058 OFFITEK SRL.pdf CUOTA A COMPROMETER CM 2024 0058 OFFITEK SRL.pdf Download ORDEN DE COMPRA CM 2024 0058 OFFITEK SRL.pdf ORDEN DE COMPRA CM 2024 0058 OFFITEK SRL.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 391,878.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 391,878.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE RESMA DE PAPEL Y FOLDER. 391,878.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714070848089JdhZl 1 391,878.00  DOP Vencido Link