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.861701   Contract reference CPADB-2024-00075   Contract description: Adquisición resma de papel timbrado con logo institucional   Type of Contract Goods   Contract Start: 17/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 23:00:00 ((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 CPADB-DAF-CD-2024-0039   Request Title Adquisición resma de papel timbrado con logo institucional   Description Adquisición resma de papel timbrado con logo institucional   Business Operation Departamento Suministro y Almacen   Reply Reference MEL-AW Variedades y Servicios, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 210,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.1845367 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,000.00 0.00 32,040.00 0.00 210,040.00 210,040.00         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 hilo 8 ½ x 11 timbrado con logo Institucional, full color, (500/1). 40 UD 5,251 4,450 178,000.00 0.00 18 32,040.00 0.00 210,040.00 210,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta simple de apertura...pdf acta simple de apertura...pdf Download CERTIFICACION de cuota a comprometer.pdf CERTIFICACION de cuota a comprometer.pdf Download orden_de compra firmada.pdf orden_de compra firmada.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 210,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 210,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Adquisición resma de papel timbrado con logo institucional 210,040.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718132154033fGBe8 1 210,040.00  DOP Vencido Link