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.883107   Contract reference CESP-2024-00053   Contract description: Nombre:ADQUISICIÓN DE PAPEL BOND TIMBRADA HILO CREMA PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO   Type of Contract Goods   Contract Start: 16/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 11:00:00 ((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 CESP-DAF-CD-2024-0034   Request Title ADQUISICIÓN DE PAPEL BOND TIMBRADA HILO CREMA PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO   Description ADQUISICIÓN DE PAPEL BOND TIMBRADA HILO CREMA PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO   Business Operation ALMACEN DE PROPIEDADES   Reply Reference ADQUISICIÓN DE PAPEL BOND TIMBRADA HILO CREMA PARA   Type of Contract GoodsDominicana   Contract Value 232,010.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 16/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA 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.1884471 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,619.40 0.00 35,391.49 0.00 216,000.00 232,010.89         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 PAPEL BOND BLANCO 8.5 X 11 TIMBRADA HILO CREMA CON LOGO DEL CESEP ENCABEZADO Y EN PIE DE LA HOJAS LAS CREDENCIALES DE ESTA INSTITUCION 54 UD 4,000 3,641.1 196,619.40 0.00 18 35,391.49 0.00 216,000.00 232,010.89 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_15/8/2024_8_59 p.m..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 232,010.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 232,010.89  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 232,010.89  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723755824522NjnzI 1 232,010.89  DOP Vencido Link