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.831132   Contract reference CORAASAN-2024-00036   Contract description: Adquisición de papel bond blanco, azul y amarillo   Type of Contract Goods   Contract Start: 11/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2024-0011   Request Title Adquisición de papel bond blanco, azul y amarillo   Description Adquisición de papel bond blanco, azul y amarillo   Business Operation Almacen y Suministro   Reply Reference COTIZACION 008228 - DIES TRADING - CORAASAN DAF-C   Type of Contract GoodsDominicana   Contract Value 442,193.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.1787415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 374,740.00 0.00 67,453.20 0.00 353,616.00 442,193.20         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         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Papel 8 ½ * 14 (Blanco) 100 UD 395 465 46,500.00 0.00 18 8,370.00 0.00 39,500.00 54,870.00         3 14111502 - Papel vitela 2.3.3.1.01 Papel 8 ½ * 11 (amarillo) 440 UD 713.9 746 328,240.00 0.00 18 59,083.20 0.00 314,116.00 387,323.20 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_7/3/2024_6_41 p.m..Pdf Download cuota2.pdf cuota2.pdf Download acta de adjudicación.pdf acta de adjudicación.pdf Download acta de apertura.pdf acta de apertura.pdf Download informe.pdf informe.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 442,193.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 442,193.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 442,193.20  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709831732889QFNEV 1 442,193.20  DOP Vencido Link