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.548482   Contract reference MIREX-2021-00173   Contract description: Adquisición de Separador de carpeta y Porta carnet para ser utilizados en este Ministerio.   Type of Contract Goods   Contract Start: 18/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIREX-UC-CD-2021-0060   Request Title Adquisición de Separador de carpeta y Porta carnet para ser utilizados en este Ministerio.   Description Adquisición de Separador de carpeta y Porta carnet para ser utilizados en este Ministerio.   Business Operation División de Almacén y Suministros   Reply Reference MIREX-UC-CD-2021-0060_EXT   Type of Contract GoodsDominicana   Contract Value 92,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La coordinación de la entrega de los artículos será con la División de Almacén y un representante de la Unidad de Auditoria Interna. Catalogue Items   Back To Top     1   DO1.PCCNTR.1180727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,000.00 0.00 14,040.00 0.00 82,000.00 92,040.00         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 44122010 - Separadores 2.3.9.2.01 Separador de carpeta del 1 al 31 60 PAQ 200 500 30,000.00 0.00 18 5,400.00 0.00 12,000.00 35,400.00         2 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.9.01 Porta carnet vertical plástico 500 UD 14 6 3,000.00 0.00 18 540.00 0.00 7,000.00 3,540.00         3 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.9.01 Porta carnet vertical plástico doble 3,000 UD 21 15 45,000.00 0.00 18 8,100.00 0.00 63,000.00 53,100.00 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_13/8/2021_1_36 p.m..Pdf Download 004. Certificado de Cuota a Comprometer MIREX-UC-CD-2021-0060.pdf 004. Certificado de Cuota a Comprometer MIREX-UC-CD-2021-0060.pdf Download 005. Orden de Compra MIREX-2021-00173.pdf 005. Orden de Compra MIREX-2021-00173.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 92,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 35,400.00  DOP ---- View 2.3.9.9.01 56,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Separador de carpeta y Porta carnet 92,040.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628777121533jP3LL 3804 92,040.00  DOP Vencido 004. Certificado de Cuota a Comprometer MIREX-UC-CD-2021-0060.pdf