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.518179
Contract reference
MMUJER-2021-00182
Contract description:
Compra de resmas y sobres para el uso de este Ministerio y todas sus dependencias.
Type of Contract
Goods
Contract Start:
20/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2021 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MMUJER-UC-CD-2021-0140
Request Title
Compra de resmas y sobres para el uso de este Ministerio y todas sus dependencias.
Description
Compra de resmas y sobres para el uso de este Ministerio y todas sus dependencias.
Business Operation
Departamento de Almacen
Reply Reference
Impresos Tres Tintas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
128,171.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/04/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1116238 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,620.00
0.00
19,551.60
0.00
128,171.60
128,171.60
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
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.2.01
Resmas de papel timbrada 8 ½ x 11 bond 20 full color 500/1
100
UD
631.3
535
53,500.00
0.00
18
9,630.00
0.00
63,130.00
63,130.00
2
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.2.01
Resma de papel timbrado hilo blanco full color 8.5x11 500/1
20
UD
1,899.8
1,610
32,200.00
0.00
18
5,796.00
0.00
37,996.00
37,996.00
3
14111509 - Papel membrete
(...)
14111509 - Papel membreteado
2.3.3.2.01
Caja de sobre carta timbrada bond 20 full color 500/1
12
CAJ
2,253.8
1,910
22,920.00
0.00
18
4,125.60
0.00
27,045.60
27,045.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/4/2021_5_50 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Inf. final.pdf
Inf. final.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
128,171.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
128,171.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
128,171.60
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1618933359832k8Vbl
1197
128,171.60
DOP
Vencido
cuota.pdf