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.621419   Contract reference MIDEREC-2022-00040   Contract description: ADQUISICION DE MATERIAL GASTABLE PARA LA EXISTENCIA EN ALMACEN DEL MINISTERIO DE DEPORTES Y RECREACION, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 18/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-03-ComparacionDePrecios   Request Reference MIDEREC-CCC-CP-2022-0001   Request Title ADQUISICION DE MATERIAL GASTABLE PARA LA EXISTENCIA EN ALMACEN DEL MINISTERIO DE DEPORTES Y RECREACION, DIRIGIDO A MIPYMES   Description ADQUISICION DE MATERIAL GASTABLE PARA LA EXISTENCIA EN ALMACEN DEL MINISTERIO DE DEPORTES Y RECREACION, DIRIGIDO A MIPYMES   Business Operation Dirección Administrativa   Reply Reference Velez Import, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 916,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1319109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 776,500.00 0.00 139,770.00 0.00 1,117,000.00 916,270.00         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resma de hoja blanca de papel bond 8 1/2x11 Premium 3,000 RESMA 345 239.5 718,500.00 0.00 18 129,330.00 0.00 1,035,000.00 847,830.00         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resma de hoja blanca de papel bond 8 1/2 x14 Premium 100 RESMA 420 302 30,200.00 0.00 18 5,436.00 0.00 42,000.00 35,636.00         3 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resma de hoja blanca papel bond 8 1/2 x13 Premium 100 RESMA 400 278 27,800.00 0.00 18 5,004.00 0.00 40,000.00 32,804.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CP01.pdf Acta de Adjudicacion CP01.pdf Download Apropiacion Cp01.pdf Apropiacion Cp01.pdf Download Cuota CP01.pdf Cuota CP01.pdf Download LOTE 2 VELEZ CONTRATO.pdf LOTE 2 VELEZ CONTRATO.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 916,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 916,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICION DE MATERIAL GASTABLE PARA LA EXISTENCIA EN ALMACEN DEL MINISTERIO DE DEPORTES Y RECREACION, DIRIGIDO A MIPYMES 916,270.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649088638485CIxtL 1472 916,270.00  DOP Vencido Cuota CP01.pdf (View History)