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.751629   Contract reference MIP-2023-00243   Contract description: Adquisición de Sobres Timbrados y Papel timbrado para diferentes dependencias de este Ministerio.   Type of Contract Goods   Contract Start: 30/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 11:00:00 ((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 MIP-DAF-CM-2023-0067   Request Title Adquisición de Sobres Timbrados y Papel timbrado para diferentes dependencias de este Ministerio.   Description Adquisición de Sobres Timbrados y Papel timbrado para diferentes dependencias de este Ministerio.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MIP-DAF-CM-2023-0067_EXT   Type of Contract GoodsDominicana   Contract Value 922,819 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Maxico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ver Detalle en Ficha Tecnica y Terminos de Referencia Catalogue Items   Back To Top     1   DO1.PCCNTR.1550550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 782,050.00 0.00 140,769.00 0.00 1,542,555.00 922,819.00         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 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre Timbrado 10x13 85 UD 6,903 3,280 278,800.00 0.00 18 50,184.00 0.00 586,755.00 328,984.00         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Papel Timbrado Hilo 8 1/2 x11 150 RESMA 2,761.2 1,495 224,250.00 0.00 18 40,365.00 0.00 414,180.00 264,615.00         3 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Papel Bond Timbrado 8 1/2 x11 300 RESMA 1,805.4 930 279,000.00 0.00 18 50,220.00 0.00 541,620.00 329,220.00 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_30/3/2023_3_19 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA.pdf ACTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 922,819.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 328,984.00  DOP ---- View 2.3.3.1.01 593,835.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Sobres Timbrados y Papel timbrado para diferentes dependencias de este Ministerio. 922,819.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681491023583R23L5 1 922,819.00  DOP Vencido Link