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.854577   Contract reference COMEDORES ECONOMICOS-2024-00177   Contract description: ADQUISICION DE RESMA DE PAPEL Y SOBRES   Type of Contract Goods   Contract Start: 22/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2024 10:00:00 ((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 COMEDORES ECONOMICOS-DAF-CD-2024-0020   Request Title ADQUISICION DE RESMA DE PAPEL Y SOBRES   Description ADQUISICION DE RESMA DE PAPEL Y SOBRES   Business Operation ANTE DESPACHO   Reply Reference COMEDORES ECONOMICOS-DAF-CD-2024-0020 Juan Manuel   Type of Contract GoodsDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1830935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60.000,00 0,00 0,00 10.800,00 84.960,00 70.800,00         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 RESMA DE PAPEL EN HILO CON TIMBRADO INSTITUCIONAL, 8 1/2 X 11 EN CREMA 10 RESMA 6.844 4.800 48.000,00 0,00 0,00 18 8.640,00 68.440,00 56.640,00         2 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRES EN HILO CON TIMBRADO INSTITUCIONAL EN CREMA 200 UD 82,6 60 12.000,00 0,00 0,00 18 2.160,00 16.520,00 14.160,00 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_17/5/2024_2_06 p.m..Pdf Download ACTA SIMPLE DE ADJUDICION DAF-CD-2024-0020.pdf ACTA SIMPLE DE ADJUDICION DAF-CD-2024-0020.pdf Download ORDEN DE COMPRAS SOBRES RESMAS_0001.pdf ORDEN DE COMPRAS SOBRES RESMAS_0001.pdf Download cuota sobres y resmas.pdf cuota sobres y resmas.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 70,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 14,160.00  DOP ---- View 2.3.3.1.01 56,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE RESMA DE PAPEL Y SOBRES 70,800.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716392644602OqYbg 1 70,800.00  DOP Vencido Link