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.503964   Contract reference MIDE-2020-00403   Contract description: Adquisición de útiles de oficina   Type of Contract Goods   Contract Start: 18/02/2021 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2021 17:50:00 ((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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2020-0180   Request Title Adquisición de útiles de oficina   Description Adquisición de útiles de oficina   Business Operation Ministerio de Defensa   Reply Reference Inversiones IP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 72,687.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2021 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2021 17:55:00 ((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 ser utilizados en las diferentes oficinas de este Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1051342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,599.50 0.00 11,087.91 0.00 61,599.50 72,687.41         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 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 TÓNER 85, COLOR NEGRO HP 2 UD 6,510 6,510 13,020.00 0.00 18 2,343.60 0.00 13,020.00 15,363.60         2 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 CARTUCHOS HP 66XL NEGROS 2 UD 3,062 3,062 6,124.00 0.00 18 1,102.32 0.00 6,124.00 7,226.32         3 11151608 - Hebra de nylon 2.3.5.5.01 PAQUETES FUNDA ZIPLOC 20X9 200/1 20 UD 943.5 943.5 18,870.00 0.00 18 3,396.60 0.00 18,870.00 22,266.60         4 11151608 - Hebra de nylon 2.3.5.5.01 PAQUETES DE FUNDAS ZIPLOC 8X10 200/1 20 UD 845.63 845.63 16,912.60 0.00 18 3,044.27 0.00 16,912.60 19,956.87         5 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 CAJAS ETIQUETAS (LABEL) 200/1 10 UD 136.29 136.29 1,362.90 0.00 18 245.32 0.00 1,362.90 1,608.22         6 11151608 - Hebra de nylon 2.3.5.5.01 PLIEGO DE PAPEL GELATINA PARA LUCES 5 UD 1,062 1,062 5,310.00 0.00 18 955.80 0.00 5,310.00 6,265.80 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_22/12/2020_7_45 p.m..Pdf Download Certificación de Apropiación Presupuestaria 4903-1.pdf Certificación de Apropiación Presupuestaria 4903-1.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 61,599.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 20,506.90  DOP ---- View 2.3.5.5.01 41,092.60  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 EG16086511925924cvnG 4903 72,687.41  DOP Vencido Certificación de Apropiación Presupuestaria 4903-1.pdf