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.897248   Contract reference DIGESETT-2024-00110   Contract description: Adquisicion de Papel Bond, dirigido Exclusivamente a Mipymes Mujeres   Type of Contract Goods   Contract Start: 26/09/2024 12:00:00 ((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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2024-0054   Request Title adquisicion de papel bond, dirigido exclusivamente a mipymes mujer   Description ADQUISICION DE PAPEL BOND, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Business Operation DIVISION DE MATERIAL GASTABLE   Reply Reference adquisicion de papel bond, dirigido exclusivamente   Type of Contract GoodsDominicana   Contract Value 1,618,700.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESO V CENTENARIO ESQ. SAN MARTIN 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.1875665 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,371,780.00 0.00 0.00 246,920.40 1,761,750.00 1,618,700.40         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 CAJA DE PAPEL BOND 8.5X11 DE 10/1 415 UD 3,260 2,532 1,050,780.00 0.00 0.00 18 189,140.40 1,352,900.00 1,239,920.40         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 CAJA DE PAPEL BOND 8.5X14 DE 10/1 100 UD 4,088.5 3,210 321,000.00 0.00 0.00 18 57,780.00 408,850.00 378,780.00 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_1/8/2024_8_49 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_1/8/2024_8_49 p.m..Pdf Download cuota Papel bond.pdf cuota Papel bond.pdf Download ADJUDICACION PAPEL BOND.pdf ADJUDICACION PAPEL BOND.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 1,618,700.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 1,618,700.40  DOP ---- View Payment Calendar ID Description Value Month Year 2024   PAGO PAPEL BOND USO EN DIFERENTES OFICINAS DE DIGESETT 1,618,700.40  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723207849007exVDh 1 1,618,700.40  DOP Vencido Link