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.365121   Contract reference MITUR-2019-00517   Contract description: COMPRA DE RESMA DE PAPAEL Y FOLDERS   Type of Contract Goods   Contract Start: 03/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2019 12:00:00 ((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-01-ComprasMenores   Request Reference MITUR-DAF-CM-2019-0120   Request Title COMPRA DE RESMA DE PAPAEL Y FOLDERS   Description COMPRA DE RESMA DE PAPEL Y FOLDERS   Business Operation UNIDAD DE ALMACEN Y SUMINISTRO   Reply Reference SUPLEMUNDO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 513,536 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ALMACEN Catalogue Items   Back To Top     1   DO1.PCCNTR.755803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 435,200.00 0.00 78,336.00 0.00 560,000.00 513,536.00         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.2.01 PAPEL BOND 8½X11 1,600 RESMA 350 272 435,200.00 0.00 18 78,336.00 0.00 560,000.00 513,536.00 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_03/09/2019_02_19 p.m..Pdf Download CUOTA NO. 7251.pdf CUOTA NO. 7251.pdf Download ACTA DE ADJUDICACION MITUR-DAF-CM-0120.pdf ACTA DE ADJUDICACION MITUR-DAF-CM-0120.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 710,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 560,000.00  DOP ---- View 2.3.9.2.01 150,000.00  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 EG1566242566113JGqNW 6845 710,000.00  DOP Vencido CM-0120 APROPIACION.pdf