1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.733264
Contract reference
MINPRE-2023-00041
Contract description:
Adquisición de Material Gastable
Type of Contract
Goods
Contract Start:
28/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MINPRE-DAF-CM-2023-0005
Request Title
Adquisición de Material Gastable
Description
Adquisición de suministro de oficina para el Ministerio de la Presidencia y sus dependencias, dirigido a MIPYMES.
Business Operation
Dirección Administrativa y Financiera
Reply Reference
MINPRE-DAF-CM-2023-0005
Type of Contract
GoodsDominicana
Contract Value
578,227.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Doctor Delgado No. 252, Esq. Moisés García, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1568755 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
490,023.00
0.00
88,204.14
0.00
662,500.00
578,227.14
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
2
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.1.01
Papel de escritura 8 ½ x 11 (Según especificación técnica)
2,000
RESMA
300
240
480,000.00
0.00
18
86,400.00
0.00
600,000.00
566,400.00
23
44122002 - Protectores de
(...)
44122002 - Protectores de hojas
2.3.9.2.01
Tabla para Sujetar de Madera 8 1/2 x 11 (Según especificación técnica)
10
UD
250
79.8
798.00
0.00
18
143.64
0.00
2,500.00
941.64
25
55121807 - Porta producto
(...)
55121807 - Porta productos de identificación o accesorios
2.3.9.8.02
Yoyo para Porta Carnet Retráctil c/clip (Según especificación técnica)
300
UD
200
30.75
9,225.00
0.00
18
1,660.50
0.00
60,000.00
10,885.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/4/2023_1_19 p.m..Pdf
Download
LOAZ TRADING.pdf
LOAZ TRADING.pdf
Download
CUOTA Loaz Trandig & Consulting SRL.pdf
CUOTA Loaz Trandig & Consulting SRL.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
578,227.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
941.64
DOP
----
View
2.3.3.1.01
566,400.00
DOP
----
View
2.3.9.8.02
10,885.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
credito
578,227.14
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682612895877gVlm9
1
578,227.14
DOP
Vencido
Link