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.700480   Contract reference MIVHED-2022-00171   Contract description: ADQUISICION DE LAMINAS PARA PLASTIFICAR LICENCIAS   Type of Contract Goods   Contract Start: 29/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIVHED-UC-CD-2022-0050   Request Title ADQUISICION DE LAMINAS PARA PLASTIFICAR LICENCIAS   Description ADQUISICION DE LAMINAS PARA PLASTIFICAR LICENCIAS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICION DE LAMINAS PARA PLASTIFICAR LICENCIAS   Type of Contract GoodsDominicana   Contract Value 53,412.46 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 29/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1360815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,264.80 0.00 8,147.66 0.00 55,000.00 53,412.46         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 44102002 - Bolsas de lami(...)44102002 - Bolsas de laminadores 2.3.9.2.01 LAMINAS PARA PLASTIFICAR LICENCIAS 40 PAQ 1,375 1,131.62 45,264.80 0.00 18 8,147.66 0.00 55,000.00 53,412.46   Mis observaciones:Grosor: intermedio (0.5/ 0.6 / 0.7), Tamaño: para plastificar hojas 8 1/2 X 11. Paquetes: 100/1.     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_17/6/2022_2_47 p.m..Pdf Download Orden de Compras 00171.pdf Orden de Compras 00171.pdf Download Cuotas 00171.pdf Cuotas 00171.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 53,412.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 53,412.46  DOP ---- View Payment Calendar ID Description Value Month Year 2022   ADQUISICION DE LAMINAS PARA PLASTIFICAR LICENCIAS 53,412.46  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655840860962Rmpmi 4533 53,412.46  DOP Vencido Cuotas 00171.pdf