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.566503
Contract reference
MINPRE-2021-00115
Contract description:
Adquisición de suministro de oficina para el Ministerio de la Presidencia y sus dependencias, dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
21/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((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-01-ComprasMenores
Request Reference
MINPRE-DAF-CM-2021-0030
Request Title
Adquisición de suministro de oficina para el Ministerio de la Presidencia y sus dependencias, dirigido a MIPYMES
Description
Adquisición de suministro de oficina para el Ministerio de la Presidencia y sus dependencias, dirigido a MIPYMES
Business Operation
Dirección Administrativa y Financiera
Reply Reference
MINPRE-CM-2021-0030
Type of Contract
GoodsDominicana
Contract Value
960 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Doctor Delgado No. 252, Esq. Moisés García, Gazcue 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.1213416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
960.00
0.00
0.00
0.00
433.92
960.00
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
18
44121701 - Bolígrafos
2.3.9.2.01
FELPAS AZULES
24
UD
18.08
40
960.00
0.00
0
0.00
0.00
433.92
960.00
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_8/10/2021_4_01 p.m..Pdf
Download
Informe Final_8_10_2021_3_14 p.m..Pdf
Informe Final_8_10_2021_3_14 p.m..Pdf
Download
CUOTA OFFICE TARGET 2098.pdf
CUOTA OFFICE TARGET 2098.pdf
Download
Acta de Adjudicacion CM-0030.pdf
Acta de Adjudicacion CM-0030.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
960.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
960.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago unico
960.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1633980486682yzce7
2098
960.00
DOP
Vencido
CUOTA OFFICE TARGET 2098.pdf