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.476094
Contract reference
MIMARENA-2020-00280
Contract description:
Adquisición de Material Gastable de oficina para uso de este Ministerio.
Type of Contract
Goods
Contract Start:
15/10/2020 15:00:00
((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?
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
MIMARENA-DAF-CM-2020-0105
Request Title
Adquisición de Material Gastable de oficina para uso de este Ministerio
Description
Adquisición de Material Gastable de oficina para uso de este Ministerio
Business Operation
Diferentes Departamentos
Reply Reference
COTIZACIÓN MIMARENA-DAF-CM-2020-0105
Type of Contract
GoodsDominicana
Contract Value
5,327.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/10/2020 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. Cayetano Germocen esq. Luperon DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Adquisición de Material Gastable de oficina para uso de este Ministerio.
Catalogue Items
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1
DO1.PCCNTR.1003703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,515.00
0.00
812.70
0.00
9,714.00
5,327.70
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
3
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.2.01
FORDERS 8 1/2 x 11.
1,500
UD
3.88
1.69
2,535.00
0.00
18
456.30
0.00
5,820.00
2,991.30
16
44121804 - Borradores
2.3.9.2.02
CORRECTOR LIQUIDO BLANCO.
100
UD
38.94
19.8
1,980.00
0.00
18
356.40
0.00
3,894.00
2,336.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota compromiso e.pdf
Cuota compromiso e.pdf
Download
Acta Adjudicación 0105.pdf
Acta Adjudicación 0105.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/10/2020_5_41 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
782,121.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
550,685.00
DOP
----
View
2.3.9.9.01
18,432.48
DOP
----
View
2.3.7.2.99
7,552.00
DOP
----
View
2.3.9.2.01
163,409.00
DOP
----
View
2.3.6.3.04
10,738.00
DOP
----
View
2.3.9.2.02
3,894.00
DOP
----
View
2.6.5.2.01
13,275.00
DOP
----
View
2.6.1.1.01
7,021.00
DOP
----
View
2.6.2.4.01
7,115.40
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
EG1599049458940KhpHi
1
782,121.94
DOP
Vencido
Certificacion de Apropiacion Presupuestaria mat g.pdf