1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.504017
Contract reference
MITUR-2021-00032
Contract description:
COMPRA DE FOLDERS PARTITIUN PARA USO DEL DPTO. DE RECURSOS HUMANOS.
Type of Contract
Goods
Contract Start:
19/02/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
16/03/2021
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-2020-0060
Request Title
COMPRA DE FOLDERS PARTITIUN PARA USO DEL MITUR.
Description
COMPRA DE FOLDERS PARTITIUN PARA USO DEL MITUR.
Business Operation
RECURSOS HUMANOS
Reply Reference
MITUR-DAF-CM-2020-0060
Type of Contract
GoodsDominicana
Contract Value
286,607.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2021 15:00:00
((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:
Si al entregar este pedido en nuestro Dpto. de Almacén, los artículos o materiales no cumplen con los aspectos establecidos en la ficha técnica, la Institución se reserva el derecho de devolverlo sin
Catalogue Items
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1
DO1.PCCNTR.1077206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
242,887.50
0.00
43,719.75
0.00
275,287.50
286,607.25
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
44122011 - Folders
2.3.9.2.01
COMPRA DE FOLDERS PARTITIUN DE 2 DIVISIONES
2,250
UD
122.35
107.95
242,887.50
0.00
18
43,719.75
0.00
275,287.50
286,607.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CM-2020-0060 CUOTA A COMPROMETER.pdf
CM-2020-0060 CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/2/2021_7_54 p.m..Pdf
Download
CM-2020-0060 ACTA DE ADJUDICACION.pdf
CM-2020-0060 ACTA DE ADJUDICACION.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
275,287.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
275,287.50
DOP
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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
EG16088216562498gNiB
7025
275,300.00
DOP
Vencido
CM-2020-0060 APROPIACION.pdf