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.937011   Contract reference JRFPFA-2025-00003   Contract description: Adquisición de Resmas en Papel Timbrado con logo Institucional.   Type of Contract Goods   Contract Start: 03/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2025 08:00:00 ((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 JRFPFA-DAF-CD-2025-0003   Request Title Adquisición de Resmas en Papel Timbrado con logo Institucional.   Description Adquisición de Resmas en Papel Timbrado con logo Institucional.   Business Operation DEPARTAMENTO DE ALMACEN JRFPFA   Reply Reference Adquisición de Resmas en Papel Timbrado con logo I   Type of Contract GoodsDominicana   Contract Value 92,984 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1982913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,800.00 0.00 14,184.00 0.00 78,800.00 92,984.00         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 RESMAS DE HOJAS IMPRESAS FULL COLORS EN PAPEL BOND 24 500/1 80 RESMA 985 985 78,800.00 0.00 18 14,184.00 0.00 78,800.00 92,984.00 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_9/1/2025_5_06 p.m..Pdf Download Certificación existencia de fondos JRFPFA-DAF-2025-0003.pdf Certificación existencia de fondos JRFPFA-DAF-2025-0003.pdf Download Orden de Compras_9_1_2025_5_06 p.m. (1).Pdf Orden de Compras_9_1_2025_5_06 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 92,984.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 92,984.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 92,984.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 92,984.00  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-2025-0003.pdf (View History)