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.840495   Contract reference HFMP-2024-00150   Contract description: COMPRA DE PAPEL KRAFT   Type of Contract Goods   Contract Start: 08/04/2024 16:00:00 ((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 HFMP-DAF-CM-2024-0047   Request Title COMPRA DE PAPEL KRAFT   Description COMPRA DE PAPEL KRAFT   Business Operation ALMACEN DE SUMINISTRO   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO HFMP-DA   Type of Contract GoodsDominicana   Contract Value 99,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2024 16:00:00 ((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 AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1806424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,000.00 0.00 15,120.00 0.00 272,384.00 99,120.00         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 60121124 - Papel kraft 2.3.3.2.01 PAPEL KRAFT DE 36 LIBRAS ROLLO 40 UD 6,809.6 2,100 84,000.00 0.00 18 15,120.00 0.00 272,384.00 99,120.00 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_8/4/2024_3_57 p.m..Pdf Download ACTA DE ADJUDICACION PAPEL KRAFT.pdf ACTA DE ADJUDICACION PAPEL KRAFT.pdf Download CUOTA PAPEL KRAFT.pdf CUOTA PAPEL KRAFT.pdf Download Contract Technical Document Mappings Orden de Compras_8/4/2024_4_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 99,120.00 DOP Budget Appropriation Value 99,120.00 DOP Account Value Annual Availability 2.3.3.2.01 99,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 99,120.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 99,120.00  DOP Aprobado CUOTA PAPEL KRAFT.pdf