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.855662   Contract reference INDRHI-2024-00365   Contract description: COMPRA DE PAPEL TIMBRADO AZUL, PARA USO EN LA SEDE CENTRAL Y DE LAS DIRECCIONES REGIONALES.   Type of Contract Goods   Contract Start: 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-02-ComprasDebajoUmbral   Request Reference INDRHI-DAF-CD-2024-0252   Request Title COMPRA DE PAPEL TIMBRADO AZUL, PARA USO EN LA SEDE CENTRAL Y DE LAS DIRECCIONES REGIONALES.   Description COMPRA DE PAPEL TIMBRADO AZUL, PARA USO EN LA SEDE CENTRAL Y DE LAS DIRECCIONES REGIONALES.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE PAPEL TIMBRADO AZUL, PARA USO EN LA SEDE   Type of Contract GoodsDominicana   Contract Value 199,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1835001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,750.00 0.00 30,375.00 0.00 199,125.00 199,125.00         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         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 PAPEL TIMBRADO AZUL, BOND 20, 8 1/2 X 11 150 RESMA 1,327.5 1,125 168,750.00 0.00 18 30,375.00 0.00 199,125.00 199,125.00 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_23/5/2024_2_15 a.m..Pdf Download Contract Technical Document Mappings Orden de Compras_27/5/2024_2_20 p.m..Pdf Download EG171659115627820nMf.pdf EG171659115627820nMf.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 199,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 199,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 199,125.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG171659115627820nMf 1 199,125.00  DOP Vencido Link