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.615891   Contract reference MIP-2022-00101   Contract description: Adquisicion de papel para maquina Sumadora para ser distribuidos por suministros en las diferentes areas de este ministerio .   Type of Contract Goods   Contract Start: 29/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIP-UC-CD-2022-0065   Request Title Adquisicion de papel para maquina Sumadora   Description Adquisicion de Papel para maquina Sumadora para ser distribuidos por suministro a las diferentes departamentos de este ministerio.   Business Operation Suministro   Reply Reference PS &S, Proveedora de Servicios & Suministro de Ofi   Type of Contract GoodsDominicana   Contract Value 11,298.5 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 29/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1321929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,575.00 0.00 1,723.50 0.00 9,575.00 11,298.50         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 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Papel para maquina Sumadora 500 UD 19.15 19.15 9,575.00 0.00 18 1,723.50 0.00 9,575.00 11,298.50 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_7/4/2022_2_23 p.m..Pdf Download fondo.pdf fondo.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 11,298.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 11,298.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de papel para maquina Sumadora 11,298.50  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 01 2022 11,298.50  DOP Vencido fondo.pdf