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.931789   Contract reference INDOCAL-2024-00155   Contract description: Adquisición papel de escritorio para uso de este INDOCAL Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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 INDOCAL-DAF-CD-2024-0084   Request Title Adquisición papel de escritorio para uso de este INDOCAL   Description Adquisición papel de escritorio para uso de este INDOCAL   Business Operation Sec. Almacén y Suministro   Reply Reference INDOCAL-DAF-CD-2024-0084_EXT   Type of Contract GoodsDominicana   Contract Value 120,861.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1970125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,425.00 0.00 18,436.50 0.00 122,071.00 120,861.50         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 para impresora o fotocopiadora 8 1/2*11 400 RESMA 236 227 90,800.00 0.00 18 16,344.00 0.00 94,400.00 107,144.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Hilo para impresora o fotocopiadora 8 1/2*11 10 RESMA 2,389.5 730 7,300.00 0.00 18 1,314.00 0.00 23,895.00 8,614.00         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Rollo de paper P/Impresora Dimox 3 1/8 100 RESMA 37.76 43.25 4,325.00 0.00 18 778.50 0.00 3,776.00 5,103.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras - JORSA MULTISERVICES.pdf Orden de Compras - JORSA MULTISERVICES.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 120,861.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 120,861.50  DOP ---- View Payment Calendar ID Description Value Month Year 155   Adquisición productos de papel de Escritorio 120,861.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734964047560QkW9U 1 120,861.50  DOP Vencido Link