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.915900   Contract reference DNPESCA-2024-00034   Contract description: ADQUISICION DE PAPEL DE ESCRITORIO PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Type of Contract Goods   Contract Start: 21/11/2024 13:20:00 ((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-02-ComprasDebajoUmbral   Request Reference DNPESCA-DAF-CD-2024-0030   Request Title ADQUISICION DE PAPEL DE ESCRITORIO PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, SRD.   Description ADQUISICION DE PAPEL DE ESCRITORIO PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, SRD.   Business Operation Sud- dirección administrativa.   Reply Reference Propuesta Unichi Suministros, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 119,888 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/11/2024 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. FRANCISCO ALB. CAAMAÑO 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.1945120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,600.00 0.00 18,288.00 0.00 119,888.00 119,888.00         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 Papel BOND 8 1/2 x 11, resmas 40 UD 944 800 32,000.00 0.00 18 5,760.00 0.00 37,760.00 37,760.00         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Papel BOND 8 1/2 x 14, resmas 25 UD 1,770 1,500 37,500.00 0.00 18 6,750.00 0.00 44,250.00 44,250.00         3 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Papel de hilo, resma 20 UD 1,893.9 1,605 32,100.00 0.00 18 5,778.00 0.00 37,878.00 37,878.00 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_20/11/2024_4_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 119,888.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 119,888.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de factura 119,888.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732128721810JgDhC 1 119,888.00  DOP Vencido Link