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.923031   Contract reference Bomberos SDO-2024-00067   Contract description: ADQUISICIÓN DE RESMA PAPEL 8/12X11 PARA SER USADO EN LOS DIFERENTES DEPARTAMENTOS   Type of Contract Goods   Contract Start: 10/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2024 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Bomberos SDO-DAF-CD-2024-0052   Request Title ADQUISICIÓN DE CAJAS DE PAPEL 8 1/2X11 PARA SER USADO EN EL ÁREA ADMINISTRATIVA DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE CAJAS DE PAPEL 8 1/2X11 PARA SER USADO EN EL ÁREA ADMINISTRATIVA DE ESTA INSTITUCIÓN   Business Operation DEPARTAMENTO SUMINISTRO   Reply Reference ADQUISICIÓN DE RESMA DE PAPEL 81/2X11 PARA SER USA   Type of Contract GoodsDominicana   Contract Value 8,968 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2024 11:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/F ESQ H ZONA INDUSTRIAL HERRERA 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.1959360 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,600.00 0.00 1,368.00 0.00 7,600.00 8,968.00         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 CAJA PAPEL BOND 8 1/2X11 BLANCO 2 UD 3,800 3,800 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00 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_9/12/2024_5_33 p.m..Pdf Download Orden de Compras_9_12_2024_5_33 p.m. (1).pdf Orden de Compras_9_12_2024_5_33 p.m. (1).pdf Download ACTA DE ADJUDICACION RESMAS 2531.pdf ACTA DE ADJUDICACION RESMAS 2531.pdf Download COTIZACION PAPEL 2529.pdf COTIZACION PAPEL 2529.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 8,968.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 8,968.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 8,968.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17338400497560yyeF 1 8,968.00  DOP Vencido Link