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.954838   Contract reference INTABACO-2025-00019   Contract description: COMPRA DE PAPEL BOND PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 25/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2025 09:00:00 ((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 INTABACO-DAF-CD-2025-0013   Request Title COMPRA DE PAPEL BOND PARA USO DE LA INSTITUCION.   Description COMPRA DE PAPEL BOND PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE PAPEL BOND PARA USO DE LA INSTITUCION.   Reply Reference 132109201_EXT   Type of Contract GoodsDominicana   Contract Value 154,969.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2030209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,330.00 0.00 23,639.40 0.00 154,969.40 154,969.40         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 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL CONTINUO 9 ½ X 11 4 COPIAS 20 CAJ 649 550 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA SE PAPEL BOND 8/12X11 650 RESMA 214.76 182 118,300.00 0.00 18 21,294.00 0.00 139,594.00 139,594.00         3 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 PAPEL NOTARIAL 10 RESMA 239.54 203 2,030.00 0.00 18 365.40 0.00 2,395.40 2,395.40 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_25/3/2025_1_15 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.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 154,969.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 12,980.00  DOP ---- View 2.3.3.1.01 141,989.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suplimade Comercial, SRL 154,969.40  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742908867020eHLyc 1 154,969.40  DOP Vencido Link