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.671553   Contract reference MEM-2022-00221   Contract description: Adquisición de Resmas de Papel Timbrado para uso del MEM   Type of Contract Goods   Contract Start: 14/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 15:00:00 ((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 MEM-UC-CD-2022-0140   Request Title Adquisición de Resmas de Papel Timbrado para uso del MEM   Description Adquisición de Resmas de Papel Timbrado para uso del MEM   Business Operation DESPACHO DEL MINISTRO   Reply Reference Adquisición de Resmas de Papel Timbrado para uso d   Type of Contract GoodsDominicana   Contract Value 21,210.5 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 14/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Independencia #1428, esquina, Av. Enrique Jiménez Moya, Santo Domingo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1416240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,975.00 0.00 3,235.50 0.00 21,210.50 21,210.50         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Resmas Hojas de Hilo 8 1/2 x11 Timbradas con logo de la institución 5 RESMA 4,242.1 3,595 17,975.00 0.00 18 3,235.50 0.00 21,210.50 21,210.50 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_12/9/2022_2_08 p.m..Pdf Download CUOTA TRES TINTAS.pdf CUOTA TRES TINTAS.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 21,210.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 21,210.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Resmas de Papel Timbrado para uso del MEM 21,210.50  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662728241735JijOZ 2441 21,210.50  DOP Vencido CUOTA.pdf