1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.559413
Contract reference
MISPAS-2021-00441
Contract description:
Compra de papel NCR
Type of Contract
Goods
Contract Start:
27/09/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2021-0128
Request Title
Compra de papel NCR
Description
Compra de papel NCR que sera utilizado en la elaboración de los talonarios de la Dirección General de Medicamentos, Alimentos y Productos Sanitarios (DIGEMAPS), solicitado mediante la comunicación d/f 27/04/2021. Autorización DA-AC-0182-2021 d/f 7/06/2021.
Business Operation
DIGEMAPS
Reply Reference
MISPAS-DAF-CM-2021-0128
Type of Contract
GoodsDominicana
Contract Value
145,140 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/09/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1184559 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,000.00
0.00
22,140.00
0.00
170,000.00
145,140.00
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
14111527 - Papel autocopi
(...)
14111527 - Papel autocopiante
2.3.3.2.01
Compra de papel NCR autocopiables para impresion según ficha técnica anexa
300
RESMA
566.67
410
123,000.00
0.00
123,000
18
22,140.00
0.00
170,000.00
145,140.00
Mis observaciones:
SEGUN FICHA TECNICA ANEXA
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER PAPEL NCR DIGEMAPS CM-2021-0128.pdf
CUOTA COMPROMETER PAPEL NCR DIGEMAPS CM-2021-0128.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/8/2021_5_00 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-2021-0128 PAPEL NCR AUTOCOPIABLE.pdf
ACTA DE ADJUDICACION CM-2021-0128 PAPEL NCR AUTOCOPIABLE.pdf
Download
MISPAS-DAF-CM-2021-0128 OC00441-2021 INVERSIONES TEJEDA VALERA INTERVAL SRL.pdf
MISPAS-DAF-CM-2021-0128 OC00441-2021 INVERSIONES TEJEDA VALERA INTERVAL SRL.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
145,140.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
145,140.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de papel NCR
145,140.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0207.01.0025.0001
1
145,140.00
DOP
Vencido
CUOTA COMPROMETER PAPEL NCR DIGEMAPS CM-2021-0128.pdf