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.610369   Contract reference MOPC-2022-00025   Contract description: ADQUISICIÓN DE FOLDERS PARTITION PARA USO DE LA DIRECCION GENERAL DE RECURSOS HUMANOS DEL MOPC” PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 21/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2022 16:00:00 ((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 MOPC-DAF-CM-2022-0002   Request Title "ADQUISICIÓN DE FOLDERS PARTITION PARA USO DE LA DIRECCION GENERAL DE RECURSOS HUMANOS DEL MOPC” PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description "ADQUISICIÓN DE FOLDERS PARTITION PARA USO DE LA DIRECCION GENERAL DE RECURSOS HUMANOS DEL MOPC” PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Business Operation Dirección Administrativa   Reply Reference "ADQUISICIÓN DE FOLDERS PARTITION PARA USO DE LA D   Type of Contract GoodsDominicana   Contract Value 818,367.76 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 21/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: . Catalogue Items   Back To Top     1   DO1.PCCNTR.1293365 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 693,532.00 0.00 124,835.76 0.00 1,221,772.00 818,367.76         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 44122011 - Folders 2.3.9.2.01 Folder partition de 4 divisiones, tamaño 8.5x11, color verde. 6,200 UD 197.06 111.86 693,532.00 0.00 18 124,835.76 0.00 1,221,772.00 818,367.76 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_16/2/2022_1_50 p.m..Pdf Download CUOTA A COMPROMETER MOPC-DAF-CM-2022-0002 MAXIBODEGAS EOP DEL CARIBE SRL.pdf CUOTA A COMPROMETER MOPC-DAF-CM-2022-0002 MAXIBODEGAS EOP DEL CARIBE SRL.pdf Download ACTA DE ADJUDICACIÓN REF. MOPC-DAF-CM-2022-0002.pdf ACTA DE ADJUDICACIÓN REF. MOPC-DAF-CM-2022-0002.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 818,367.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 818,367.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 818,367.76  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645189748611FzPWL 1 818,367.76  DOP Vencido CUOTA A COMPROMETER MOPC-DAF-CM-2022-0002 MAXIBODEGAS EOP DEL CARIBE SRL.pdf