1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.405644
Contract reference
MITUR-2019-00790
Contract description:
COMPRA DE MATERIAL GASTABLE PARA USO DEL MITUR.
Type of Contract
Goods
Contract Start:
13/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0173
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
SUPLIDORA RENMA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
68,145 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2019 13:00:00
((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 LISTADO ANEXO.
Catalogue Items
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1
DO1.PCCNTR.816817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,750.00
0.00
10,395.00
0.00
95,650.00
68,145.00
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
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.2.01
PAPEL PARA MAQUINA SUMADORA
250
UD
55
18
4,500.00
0.00
18
810.00
0.00
13,750.00
5,310.00
10
44122011 - Folders
2.3.9.2.01
FOLDERS DE COLORES 8½X11 C/100
30
CAJ
1,300
405
12,150.00
0.00
18
2,187.00
0.00
39,000.00
14,337.00
31
44122107 - Grapas
2.3.9.2.01
GRAPAS #26
200
UD
55
54
10,800.00
0.00
18
1,944.00
0.00
11,000.00
12,744.00
32
44101707 - Unidades de gr
(...)
44101707 - Unidades de grapadoras
2.3.9.8.01
GRAPADORAS
100
UD
295
285
28,500.00
0.00
18
5,130.00
0.00
29,500.00
33,630.00
36
44121618 - Tijeras
2.3.9.2.01
TIJERAS
60
UD
40
30
1,800.00
0.00
18
324.00
0.00
2,400.00
2,124.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CM-173 CUOTA RENMA.pdf
CM-173 CUOTA RENMA.pdf
Download
CM-173 ACTA DE ADJUDICACION.pdf
CM-173 ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/12/2019_2_59 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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