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.714465   Contract reference DIRECCION G. MINERIA-2023-00006   Contract description: Compra de Materiales gastables de oficina   Type of Contract Goods   Contract Start: 01/03/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 16:00:00 ((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 DIRECCION G. MINERIA-UC-CD-2023-0008   Request Title Compra de Materiales gastables de oficina   Description Materiales Gastables de Oficina   Business Operation Suministros   Reply Reference DIRECCION G. MINERIA-UC-CD-2023-0008   Type of Contract GoodsDominicana   Contract Value 52,583.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1528811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,563.30 0.00 8,019.81 0.00 46,365.00 52,583.11         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         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de Papel Bond 8 1/2 x 11 150 UD 300 288 43,200.00 0.00 18 7,776.00 0.00 45,000.00 50,976.00         4 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de Papel Bond 8 1/2 x 14 3 UD 450 451.5 1,354.50 0.00 18 243.81 0.00 1,350.00 1,598.31         66 44121902 - Repuestos de m(...)44121902 - Repuestos de minas 2.3.9.2.01 Minas para Porta Minas 1 CAJ 15 8.8 8.80 0.00 0 0.00 0.00 15.00 8.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DE COMPROMISO COMARFE.pdf CUOTA DE COMPROMISO COMARFE.pdf Download Contract Technical Document Mappings Orden de Compras_24/2/2023_3_34 p.m..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 52,583.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8.80  DOP ---- View 2.3.3.1.01 52,574.31  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSPARENCIA 52,583.11  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677093148891Fwbyc 1 52,583.11  DOP Vencido Link