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.662893
Contract reference
MOPC-2022-00281
Contract description:
“ADQUISICIÓN DE RESMAS DE PAPEL PARA USO DE LOS DIFERENTES DEPARTAMENTOS DEL MOPC” PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Type of Contract
Goods
Contract Start:
20/09/2022 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2022 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MOPC-DAF-CM-2022-0025
Request Title
“ADQUISICIÓN DE RESMAS DE PAPEL PARA USO DE LOS DIFERENTES DEPARTAMENTOS DEL MOPC” PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Description
“ADQUISICIÓN DE RESMAS DE PAPEL PARA USO DE LOS DIFERENTES DEPARTAMENTOS DEL MOPC” PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Business Operation
Dirección Administrativa
Reply Reference
OFERTA MESSI SRL, MOPC-DAF-CM-2022-0025
Type of Contract
GoodsDominicana
Contract Value
947,835 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
20/09/2022 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/10/2022 17:30:00
((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
30 days
Contract Comments
Contract Comments
Comment:
. .
Catalogue Items
Back To Top
1
DO1.PCCNTR.1400843 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
803,250.00
0.00
144,585.00
0.00
1,179,234.00
947,835.00
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
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
Papel bond 20, 81/2x11
3,150
RESMA
374.36
255
803,250.00
0.00
18
144,585.00
0.00
1,179,234.00
947,835.00
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_17/8/2022_2_28 p.m..Pdf
Download
cuota a comprometer Messi SRL.pdf
cuota a comprometer Messi SRL.pdf
Download
ACTA DE ADJUDICACION Ref. MOPC-DAF-CM-2022-0025.pdf
ACTA DE ADJUDICACION Ref. MOPC-DAF-CM-2022-0025.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,617.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
9,617.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
9,617.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16633386138777Nnjc
1
9,617.00
DOP
Vencido
CUOTA A COMPROMETER MAXIBODEGAS EOP DEL CARIBE SRL.pdf