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.696211   Contract reference MEM-2022-00417   Contract description: Adquisición de materiales de oficina Ministerio de Energia y Minas   Type of Contract Goods   Contract Start: 14/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2023 00:00:00 ((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-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 11,402.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sede central, Av. Independencia, 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.1474510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,663.05 0.00 1,739.35 0.00 8,000.00 11,402.40         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         26 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO GRANDE 10 CAJ 100 97.03 970.30 0.00 18 174.65 0.00 1,000.00 1,144.95         30 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 ENCUADERNADORA DE ANILLA 1 UD 7,000 8,692.75 8,692.75 0.00 18 1,564.70 0.00 7,000.00 10,257.45 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_3_06 p.m..Pdf Download Cuota Blue store No.4078.pdf Cuota Blue store No.4078.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