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.924427   Contract reference HTDDC-2024-00313   Contract description: ADQUISICION DE PAPEL KRAFT   Type of Contract Goods   Contract Start: 13/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 14:00:00 ((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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2024-0162   Request Title ADQUISICION DE PAPEL KRAFT   Description ADQUISICION DE PAPEL KRAFT 09-12-24   Business Operation ALMACEN GENERAL   Reply Reference ADQUISICION DE PAPEL KRAFT_EXT   Type of Contract GoodsDominicana   Contract Value 395,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I 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.1963938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 335,000.00 0.00 60,300.00 0.00 335,750.00 395,300.00         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 60121124 - Papel kraft 2.3.3.2.01 ROLLO DE PAPEL KRAFT DE 40 MARRON 50 UD 2,705 2,700 135,000.00 0.00 18 24,300.00 0.00 135,250.00 159,300.00         2 60121124 - Papel kraft 2.3.3.2.01 ROLLO DE PAPEL KRAFT DE 24 BLANCO 100 UD 2,005 2,000 200,000.00 0.00 18 36,000.00 0.00 200,500.00 236,000.00 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_12/12/2024_3_40 p.m..Pdf Download ACTA DE ADJUDICACION CM-0162.pdf ACTA DE ADJUDICACION CM-0162.pdf Download CUOTA PARA COMPROMETER CM-0162.pdf CUOTA PARA COMPROMETER CM-0162.pdf Download ORDEN DE COMPRA FIRMADA CM-0162.pdf ORDEN DE COMPRA FIRMADA CM-0162.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 395,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 395,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2024-0162 395,300.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0162 1 395,300.00  DOP Vencido CUOTA PARA COMPROMETER CM-0162.pdf