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.862034   Contract reference AYUNTAMIENTO MOCA-2024-00078   Contract description: ADQUISICIÓN DE RESMA DE PAPEL PARA USO DE DIFERENTES OFICINA   Type of Contract Goods   Contract Start: 14/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO MOCA-DAF-CD-2024-0029   Request Title ADQUISICIÓN DE RESMA DE PAPEL PARA USO DE DIFERENTES OFICINA   Description ADQUISICIÓN DE RESMA DE PAPEL PARA USO DE DIFERENTES OFICINA   Business Operation ALMACEN Y SUMINISTRO   Reply Reference CLIPPLUS, E.I.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 127,500.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1846620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,050.86 0.00 19,449.15 0.00 127,500.00 127,500.01         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 X11 300 CAJ 350 296.61 88,983.06 0.00 18 16,016.95 0.00 105,000.00 105,000.01         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 RESMA X 14 50 CAJ 450 381.36 19,067.80 0.00 18 3,432.20 0.00 22,500.00 22,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso clipplus.pdf compromiso clipplus.pdf Download Contract Technical Document Mappings Orden de Compras_14/6/2024_3_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 127,500.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 105,000.01  DOP ---- View 2.3.3.2.01 22,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago clipplus 127,500.01  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0075 1 127,500.01  DOP Vencido compromiso clipplus.pdf