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.947374   Contract reference UTEPDA-2025-00005   Contract description: ADQUISICIÓN DE ROLLOS DE PAPEL PLOTTER   Type of Contract Goods   Contract Start: 06/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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 UTEPDA-DAF-CD-2025-0007   Request Title ADQUISICIÓN DE ROLLOS DE PAPEL PLOTTER   Description ADQUISICIÓN DE ROLLOS DE PAPEL PLOTTER   Business Operation Departamento servicios generales   Reply Reference UTEPDA-DAF-CD-2025-0007   Type of Contract GoodsDominicana   Contract Value 13,121.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt #639, Urbanización Renacimiento, Santo Domingo Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 20 ROLLOS DE PAPEL PLOTTER 36, BOND 20*36150*2 Catalogue Items   Back To Top     1   DO1.PCCNTR.2017886 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,120.00 0.00 2,001.60 0.00 30,000.00 13,121.60         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 ROLLOS DE PAPEL PLOTTER 20 UD 1,500 556 11,120.00 0.00 18 2,001.60 0.00 30,000.00 13,121.60   Mis observaciones:ROLLOS DE PAPEL PLOTTER (36X150X2 ) BOND No.20     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_5/3/2025_8_01 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 13,121.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 13,121.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ROLLOS DE PAPEL PLOTTER 13,121.60  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741204741036FB1FC 1 13,121.60  DOP Vencido Link