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.721217   Contract reference MIVHED-2023-00086   Contract description: COMPRA DE PAPELERIA, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 23/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2023 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-01-ComprasMenores   Request Reference MIVHED-DAF-CM-2023-0024   Request Title COMPRA DE PAPELERIA, DIRIGIDO A MIPYMES   Description COMPRA DE PAPELERIA, DIRIGIDO A MIPYMES   Business Operation DIVISIÓN DE SUMINISTRO   Reply Reference MIVHED-DAF-CM-2023-0024   Type of Contract GoodsDominicana   Contract Value 44,102.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.1540743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,375.00 0.00 6,727.50 0.00 53,100.00 44,102.50         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         6 55121612 - Etiquetas para(...)55121612 - Etiquetas para impresoras 2.3.9.2.01 ETIQUETA LASER 8 ½” X 11”. 100/1 50 CAJ 826 590 29,500.00 0.00 18 5,310.00 0.00 41,300.00 34,810.00         7 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 PAPEL BOND NO. 20 8 ½” X 14”, TIPO LEGAL. 500/1 25 RESMA 472 315 7,875.00 0.00 18 1,417.50 0.00 11,800.00 9,292.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PAPELERIA.pdf ACTA DE ADJUDICACION PAPELERIA.pdf Download Contract Technical Document Mappings Orden de Compras_16/3/2023_7_49 p.m..Pdf Download brothers cuota.pdf brothers cuota.pdf Download oc brother rsr.pdf oc brother rsr.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 44,102.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 34,810.00  DOP ---- View 2.3.3.1.01 9,292.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE PAPELERIA, DIRIGIDO A MIPYMES 44,102.50  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG167931776185094UBq 1 44,102.50  DOP Vencido Link