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.405632   Contract reference MITUR-2019-00789   Contract description: COMPRA DE MATERIAL GASTABLE PARA USO DEL MITUR.   Type of Contract Goods   Contract Start: 13/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 08:00:00 ((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-01-ComprasMenores   Request Reference MITUR-DAF-CM-2019-0173   Request Title COMPRA DE MATERIAL GASTABLE PARA USO DEL MITUR   Description COMPRA DE MATERIAL GASTABLE PARA USO DEL MITUR   Business Operation UNIDAD DE ALMACEN Y SUMINISTRO   Reply Reference VELEZ IMPORT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 140,180.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 11:00:00 ((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: PARA SER DISTRIBUIDO SEGÚN RELACIÓN ANEXA. Catalogue Items   Back To Top     1   DO1.PCCNTR.816612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,519.30 0.00 16,661.00 0.00 239,300.00 140,180.30         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         2 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 LIBRO RECORD 500 PAG 24 UD 450 211.8 5,083.20 0.00 18 914.98 0.00 10,800.00 5,998.18         3 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 LIBRO DE CUATRO COLUMNA P/CONTABILIDAD 12 UD 2,500 429.99 5,159.88 0.00 18 928.78 0.00 30,000.00 6,088.66         25 44121703 - Estilógrafos 2.3.9.2.01 FELPAS AZULES C/12 60 CAJ 375 221.13 13,267.80 0.00 0 0.00 0.00 22,500.00 13,267.80         26 44121703 - Estilógrafos 2.3.9.2.01 FELPAS ROJAS C/12 30 CAJ 375 221.13 6,633.90 0.00 0 0.00 0.00 11,250.00 6,633.90         27 44121703 - Estilógrafos 2.3.9.2.01 FELPAS NEGRAS C/12 50 CAJ 375 221.13 11,056.50 0.00 0 0.00 0.00 18,750.00 11,056.50         28 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.2.01 POST-IT BANDERITAS (5 COLORES) 300 UD 75 110.24 33,072.00 0.00 18 5,952.96 0.00 22,500.00 39,024.96         39 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 3 HOYOS 1" C/COVER 60 UD 225 75.48 4,528.80 0.00 18 815.18 0.00 13,500.00 5,343.98         40 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 3 HOYOS 2" C/COVER 100 UD 275 108.75 10,875.00 0.00 18 1,957.50 0.00 27,500.00 12,832.50         41 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 3 HOYOS 3" C/COVER 60 UD 450 159.72 9,583.20 0.00 18 1,724.98 0.00 27,000.00 11,308.18         42 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 3 HOYOS 5" C/COVER 36 UD 750 334.07 12,026.52 0.00 18 2,164.77 0.00 27,000.00 14,191.29         46 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA AA 4/1 50 PAQ 275 122.29 6,114.50 0.00 18 1,100.61 0.00 13,750.00 7,215.11         47 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA AAA 4/1 50 PAQ 295 122.36 6,118.00 0.00 18 1,101.24 0.00 14,750.00 7,219.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CM-173 ACTA DE ADJUDICACION.pdf CM-173 ACTA DE ADJUDICACION.pdf Download CM-173 CUOTA VELEZ IMPORT.pdf CM-173 CUOTA VELEZ IMPORT.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2019_2_43 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 924,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 160,750.00  DOP ---- View 2.3.9.2.01 694,670.00  DOP ---- View 2.3.9.3.01 3,600.00  DOP ---- View 2.3.9.8.01 29,500.00  DOP ---- View 2.6.3.2.01 1,200.00  DOP ---- View 2.3.9.9.01 6,000.00  DOP ---- View 2.3.9.6.01 28,500.00  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 EG1574875752394i2P8I 10648 924,220.00  DOP Vencido CM-173 APROPIACION.pdf