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.698324   Contract reference MEM-2022-00415   Contract description: Adquisición de materiales de oficina Ministerio de Energía y Minas   Type of Contract Goods   Contract Start: 20/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2023 14:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2022-0043   Request Title Adquisicion de materiales de oficina Ministerio de Energia y Minas   Description Adquisicion de Materiales de Oficina Ministerio de Energia y Minas   Business Operation ALMACEN DE SUMINISTROS   Reply Reference Adquisicion de materiales de oficina Ministerio de   Type of Contract GoodsDominicana   Contract Value 34,500.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1474508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,237.30 0.00 5,262.71 0.00 31,600.00 34,500.01         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         12 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 GRAPAS 50 CAJ 66 37.84 1,892.00 0.00 18 340.56 0.00 3,300.00 2,232.56         14 44122011 - Folders 2.3.9.2.01 FOLDER DE COLORES 8 1/2*11 25/1 25 CAJ 8 429.66 10,741.50 0.00 18 1,933.47 0.00 200.00 12,674.97         24 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETA RAYADAS 8 1/2-11 500 UD 55 32.75 16,375.00 0.00 18 2,947.50 0.00 27,500.00 19,322.50         25 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO PEQ 10 CAJ 60 22.88 228.80 0.00 18 41.18 0.00 600.00 269.98 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_1/12/2022_2_31 p.m..Pdf Download Cuota Maxibodegas No.4075.pdf Cuota Maxibodegas No.4075.pdf Download Acta de Adjudicacion.PDF Acta de Adjudicacion.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 11,402.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 11,402.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 11,402.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670875259049x8TcX 4078 11,402.40  DOP Vencido Cuota Blue store No.4078.pdf 2023 4078 1 11,402.40  DOP Vencido CUOTA BLUE 5.pdf