ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.866268
Contract reference	UASD-2024-00140
Contract description:	Adquisición de papel bond y papel para impresora de computadora (Dirigido a MiPymes).
Type of Contract	Goods
Contract Start:	10/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	10/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	UASD-DAF-CM-2024-0045
Request Title	Adquisición de papel bond y papel para impresora de computadora (Dirigido a MiPymes).
Description	Adquisición de papel bond y papel para impresora de computadora (Dirigido a MiPymes).
Business Operation	Editora Universitaria
Reply Reference	UASD-DAF-CM-2024-0045
Type of Contract	GoodsDominicana
Contract Value	531,701.51 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	10/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	10/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	EDITORA UNIVERSITARIA OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1838732 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
450,594.50	0.00	81,107.01	0.00	526,250.00	531,701.51

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

14111506 - Papel para imp(...)

2.3.3.1.01

Resma de papel ond 20 8-1/2¨x11¨

890

RESMA

225

166.05

147,784.50

0.00

26,601.21

0.00

200,250.00

174,385.71

14111506 - Papel para imp(...)

2.3.3.1.01

Resma de papel NCR 8-1/2¨x11¨ originales color blanco

300

RESMA

300

281

84,300.00

0.00

15,174.00

0.00

90,000.00

99,474.00

14111506 - Papel para imp(...)

2.3.3.1.01

Resma de papel NCR 8-1/2¨x11¨final color verde

300

RESMA

300

296

88,800.00

0.00

15,984.00

0.00

90,000.00

104,784.00

14111506 - Papel para imp(...)

2.3.3.1.01

Resma de papel NCR 8-1/2¨x11¨color rosado

200

RESMA

350

320

64,000.00

0.00

11,520.00

0.00

70,000.00

75,520.00

14111506 - Papel para imp(...)

2.3.3.1.01

Resma de papel NCR 8-1/2¨x11¨color amarillo

200

RESMA

350

312

62,400.00

0.00

11,232.00

0.00

70,000.00

73,632.00

14111506 - Papel para imp(...)

2.3.3.1.01

Caja de papel continuo 9-1/2x11 (cheque), un parte, 1,800 juego

RESMA

1,200

662

3,310.00

0.00

595.80

0.00

6,000.00

3,905.80

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
adjudicacion cm-0045_0001.pdf	adjudicacion cm-0045_0001.pdf	Download
orden de compra cm-0045-OMX_0001.pdf	orden de compra cm-0045-OMX_0001.pdf	Download
Certificacion cm-0045_0001.pdf	Certificacion cm-0045_0001.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

531,701.51 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.3.1.01	531,701.51 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	UASD-DAF-CM-2024-0045	531,701.51 DOP	Diciembre	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	UASD-DAF-CM-2024-0045	1	639,750.00 DOP	Vencido	Certificacion cm-0045_0001.pdf