1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.747626
Contract reference
MIP-2023-00322
Contract description:
Adquisición de material gastable para ser utilizado en las actividades de este Ministerio.
Type of Contract
Goods
Contract Start:
15/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 00:00:00
((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
MIP-DAF-CM-2023-0139
Request Title
Adquisición de material gastable para ser utilizado en las actividades de este Ministerio.
Description
Adquisición de material gastable para ser utilizado en las actividades de este Ministerio.
Business Operation
Viceministerio de Convivencia Ciudadana
Reply Reference
MIP-DAF-CM-2023-0139 OMX
Type of Contract
GoodsDominicana
Contract Value
284,266.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisición de Carpetas tipo acordeon y Folders para ser utilizado en las actividades de este Ministerio. Ver términos de referencias anexados.
Catalogue Items
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1
DO1.PCCNTR.1572413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
240,903.41
0.00
43,362.61
0.00
877,196.94
284,266.02
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
44122003 - Carpetas
2.3.9.2.01
CARPETAS TIPO ACORDEON
1,050
UD
821.1
225
236,250.00
0.00
18
42,525.00
0.00
862,155.00
278,775.00
5
44122011 - Folders
2.3.9.2.01
FOLDERS
17
CAJ
884.82
273.73
4,653.41
0.00
18
837.61
0.00
15,041.94
5,491.02
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_2/5/2023_3_28 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION DE CUOTA OMX.pdf
CERTIFICACION DE CUOTA OMX.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
284,266.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
284,266.02
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
0
Gastable
284,266.02
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683052379373rnmyM
1
284,266.02
DOP
Vencido
Link