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.710113   Contract reference MMUJER-2023-00045   Contract description: COMPRA DE RESMAS DE PAPEL PARA SER UTILIZADAS EN LA SEDE CENTRAL DE ESTE MINISTERIO Y LAS OFICINAS OPM Y OMM.   Type of Contract Goods   Contract Start: 10/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2023 08:00:00 ((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 MMUJER-UC-CD-2023-0029   Request Title COMPRA DE RESMAS DE PAPEL PARA SER UTILIZADAS EN LA SEDE CENTRAL DE ESTE MINISTERIO Y LAS OFICINAS OPM Y OMM.   Description COMPRA DE RESMAS DE PAPEL PARA SER UTILIZADAS EN LA SEDE CENTRAL DE ESTE MINISTERIO Y LAS OFICINAS OPM Y OMM.   Business Operation Departamento de Almacen   Reply Reference Velez Import, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 134,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.1519916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,000.00 0.00 20,520.00 0.00 134,520.00 134,520.00         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 RESMA DE PAPEL TAMAÑO: 8 ½ X 110. 500 UD 269.04 228 114,000.00 0.00 18 20,520.00 0.00 134,520.00 134,520.00 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_9/2/2023_4_56 p.m..Pdf Download EG1675961573368XZl5C.pdf EG1675961573368XZl5C.pdf Download orden.pdf orden.pdf Download informe.pdf informe.pdf Download orden 00045.pdf orden 00045.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 134,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 134,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 134,520.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675961573368XZl5C 1 134,520.00  DOP Vencido Link