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.474454   Contract reference MISPAS-2020-00781   Contract description: Adquisición de Material Gastable de Oficina. Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 06/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2020-0155   Request Title Adquisición de Material Gastable de Oficina. Dirigido a MIPYMES   Description Adquisición de Material Gastable de Oficina, para ser utilizados en los departamentos y dependencias de este Ministerio, según oficio MG-020/2020 d/f 28/08/2020, suscrito por la Licda. Austria Pujols Diaz, Encargada de Almacén Gastable. Autorización: DA-AC-305-2020   Business Operation Almacén de Material Gastable   Reply Reference MISPAS-DAF-CM-2020-0155 GROUP BY TEAM BURGOS   Type of Contract GoodsDominicana   Contract Value 79,200.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.998601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,119.00 0.00 12,081.42 0.00 91,500.00 79,200.42         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         5 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 Libro Récord 500 páginas 300 UD 305 223.73 67,119.00 0.00 18 12,081.42 0.00 91,500.00 79,200.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Group by Team Burgos CM-0155.pdf Cuota Group by Team Burgos CM-0155.pdf Download Acta simple de adjudicacion MISPAS-DAF-CM-2020-0155.pdf Acta simple de adjudicacion MISPAS-DAF-CM-2020-0155.pdf Download Contract Technical Document Mappings Orden de Compras_25/9/2020_4_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 218,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 218,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Material Gastable de Oficina. Dirigido a MIPYMES 218,300.00  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020.0207.01.0001.8616 1 218,300.00  DOP Vencido Cuota Radim Import CM-0155.pdf