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.693830   Contract reference MEM-2022-00342   Contract description: Adquisición suministro de escritorio mem.   Type of Contract Goods   Contract Start: 12/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2023 12:00:00 ((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 MEM-UC-CD-2022-0183   Request Title Adquisición suministro de escritorio mem.   Description Adquisición suministro de escritorio mem.   Business Operation Viceministerio de Minas   Reply Reference Adquisición suministro de escritorio mem._EXT   Type of Contract GoodsDominicana   Contract Value 19,678.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia #1428, esquina Av. Enrique Jiménez Moya, Centro de los Héroes   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1448906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,677.00 0.00 3,001.86 0.00 20,500.00 19,678.86         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 HOJAS BLANCAS SATINADAS 81/2X11 3 UD 6,000 4,939 14,817.00 0.00 18 2,667.06 0.00 18,000.00 17,484.06         2 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 81/2X14 4 CAJ 625 465 1,860.00 0.00 18 334.80 0.00 2,500.00 2,194.80 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_12/12/2022_6_55 p.m..Pdf Download Orden Blue Store 00342.pdf Orden Blue Store 00342.pdf Download Orden de compras 2022 - 00342 Blue Store.pdf Orden de compras 2022 - 00342 Blue Store.pdf Download No.3167 CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf No.3167 CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,678.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 17,484.06  DOP ---- View 2.3.9.2.01 2,194.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   :Adquisición suministro de escritorio mem. 19,678.86  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666794497921FZt9y 3167 19,678.86  DOP Vencido No.3167 CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf 2023 3167 1 19,678.86  DOP Vencido CUOTA BLUE.pdf