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.926108   Contract reference DGM-2024-00286   Contract description: ADQUISICION DE RESMAS DE PAPEL.   Type of Contract Goods   Contract Start: 16/12/2024 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 23:00:00 ((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 DGM-DAF-CD-2024-0070   Request Title ADQUISICION DE RESMAS DE PAPEL.   Description ADQUISICION DE RESMAS DE PAPEL.   Business Operation Departamento de Almacén y Suministro.   Reply Reference IMPREPAP SRL _EXT   Type of Contract GoodsDominicana   Contract Value 162,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de resmas de papel para ser utilizada en esta DGM y sus dependencias. Catalogue Items   Back To Top     1   DO1.PCCNTR.1962778 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,500.00 0.00 24,750.00 0.00 162,250.00 162,250.00         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMAS DE PAPEL 8 ½ X 11 (500 /1) 500 UD 324.5 275 137,500.00 0.00 18 24,750.00 0.00 162,250.00 162,250.00   Comentarios proveedor:RESMAS DE PAPEL ABBY 8 1/2 X 11 (500/1)     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 formato firma digital_11/12/2024_7_23 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 162,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 162,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE RESMAS DE PAPEL. 162,250.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733948295603x0oMu 1 162,250.00  DOP Vencido Link