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.376419   Contract reference MINERD-2019-01199   Contract description: Adquisición de Suministros de Oficina dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 02/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MINERD-UC-CD-2019-0167   Request Title Adquisición de Suministros de Oficina dirigido a MIPYMES.   Description Adquisición de Suministros de Oficina dirigido a MIPYMES.   Business Operation Dirección de Equidad de Genero y Desarrollo   Reply Reference Oferta Supliendo_EXT   Type of Contract GoodsDominicana   Contract Value 68,114.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Dirección de Equidad de Género y Desarrollo DEGD 0308/2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.768555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,844.86 0.00 4,269.84 0.00 68,103.54 68,114.70         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 Bond blanco 8 ½ x 11 10 RESMA 230.1 195 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         2 44122011 - Folders 2.3.9.2.01 Folders 8 ½ x 11 6,978 UD 3.68 3.12 21,771.36 0.00 18 3,918.84 0.00 25,679.04 25,690.20         3 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros Azul 6,978 UD 5.75 5.75 40,123.50 0.00 0 0.00 0.00 40,123.50 40,123.50 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_20/09/2019_01_15 p.m..Pdf Download Cuota CD-0167.pdf Cuota CD-0167.pdf Download Acta CD-0167.pdf Acta CD-0167.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 68,103.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 2,301.00  DOP ---- View 2.3.9.2.01 65,802.54  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG15688370990165QExX 1 84,855.26  DOP Vencido Apropiacion 0167 CD.pdf