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.522424   Contract reference MIP-2021-00105   Contract description: Adquisición de resmas Papel Bond que serán utilizadas en los diferentes departamentos de este Ministerio de Interior y Policía.   Type of Contract Goods   Contract Start: 07/05/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2021 18:00:00 ((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-01-ComprasMenores   Request Reference MIP-DAF-CM-2021-0013   Request Title Adquisición de resmas Papel Bond que serán utilizadas en los diferentes departamentos de este Ministerio de Interior y Policía.   Description Adquisición de resmas Papel Bond que serán utilizadas en los diferentes departamentos de este Ministerio de Interior y Policía.   Business Operation Suministro   Reply Reference Brothers RSR Supply Offices, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 237,180 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 07/05/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1123150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,000.00 0.00 36,180.00 0.00 254,280.00 237,180.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 20 Blanco, tamaño 8 ½ x 11. 1,500 UD 169.52 134 201,000.00 0.00 18 36,180.00 0.00 254,280.00 237,180.00 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_30/4/2021_8_54 p.m..Pdf Download cuota papel_2021043013520600.pdf cuota papel_2021043013520600.pdf Download img20210507_11362998.pdf img20210507_11362998.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 237,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 237,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 123   transferencia 237,180.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0001 2021 237,180.00  DOP Vencido cuota papel_2021043013520600.pdf