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.892981   Contract reference PROCURADURIA-2024-00373   Contract description: ADQUISICIÓN DE RESMAS DE PAPEL, SEGÚN REQ. 024-3921.   Type of Contract Goods   Contract Start: 13/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 PROCURADURIA-DAF-CM-2024-0104   Request Title ADQUISICIÓN DE RESMAS DE PAPEL, SEGÚN REQ. 024-3403.   Description ADQUISICIÓN DE RESMAS DE PAPEL, SEGÚN REQ. 024-3403.   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference Resmas de papel   Type of Contract GoodsDominicana   Contract Value 1,132,092 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1891416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 959,400.00 0.00 172,692.00 0.00 1,140,000.00 1,132,092.00         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 Resmas de Papel bon 20 8 1/2 x 11 6,000 UD 190 159.9 959,400.00 0.00 18 172,692.00 0.00 1,140,000.00 1,132,092.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10. Acta de Adjudicación.pdf 10. Acta de Adjudicación.pdf Download 12. Cuota a Comprometer.pdf 12. Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_30/8/2024_4_27 p.m..Pdf Download Orden de Compra PGR-0373-2024 Grupo Champey.pdf Orden de Compra PGR-0373-2024 Grupo Champey.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 1,132,092.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 1,132,092.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE RESMAS DE PAPEL, SEGÚN REQ. 024-3403. 1,132,092.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.3.1.01 1 1,132,092.00  DOP Vencido 12. Cuota a Comprometer.pdf