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.421424   Contract reference MIDE-2020-00040   Contract description: Adquisición de Resmas de papel   Type of Contract Goods   Contract Start: 17/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((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 MIDE-DAF-CM-2020-0012   Request Title Adquisición de Resmas de papel   Description Adquisición de Resmas de papel   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Adquisición de Resmas de papel_EXT   Type of Contract GoodsDominicana   Contract Value 245,534.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para reabastecer el almacén de propiedades de este Ministerio de Defensa, para el mejor desenvolvimiento del servicio. Catalogue Items   Back To Top     1   DO1.PCCNTR.852633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,080.00 0.00 37,454.40 0.00 304,898.40 245,534.40         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel bond 8 1/2x11 1,530 UD 199.28 136 208,080.00 0.00 18 37,454.40 0.00 304,898.40 245,534.40 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_14/2/2020_1_12 p.m..Pdf Download 241-1.pdf 241-1.pdf Download 241-1.pdf 241-1.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 304,898.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 304,898.40  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 2020 241-1 241 359,780.11  DOP Vencido 241-1.pdf