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.857925   Contract reference HFMP-2024-00223   Contract description: COMPRA DE PAPEL BOND 8 1/2 X 11   Type of Contract Goods   Contract Start: 03/06/2024 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 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 HFMP-DAF-CM-2024-0063   Request Title COMPRA DE PAPEL BOND 8 1/2 X 11   Description COMPRA DE PAPEL BOND 8 1/2 X 11   Business Operation ALMACEN DE SUMINISTRO   Reply Reference 360st-HFMP-DAF-CM-2024-0063   Type of Contract GoodsDominicana   Contract Value 358,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2024 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.1840812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 304,000.00 0.00 54,720.00 0.00 590,000.00 358,720.00         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL BOND 8 1/2 X 11 RESMA 2,000 RESMA 295 152 304,000.00 0.00 18 54,720.00 0.00 590,000.00 358,720.00 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_3/6/2024_7_39 p.m..Pdf Download ACTA DE ADJUDICACION RESMA.pdf ACTA DE ADJUDICACION RESMA.pdf Download CUOTA RESMA.pdf CUOTA RESMA.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 358,720.00 DOP Budget Appropriation Value 358,720.00 DOP Account Value Annual Availability 2.3.3.1.01 358,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 358,720.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 358,720.00  DOP Aprobado CUOTA RESMA.pdf