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.776431   Contract reference MINERD-2023-00384   Contract description: Adquisición de papel bond, para ser utilizados por diferentes direcciones, departamentos y áreas del MINERD, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 18/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MINERD-DAF-CM-2023-0078   Request Title Adquisición de papel bond, para ser utilizados por diferentes direcciones, departamentos y áreas del MINERD, dirigido a MIPYMES   Description Adquisición de papel bond, para ser utilizados por diferentes direcciones, departamentos y áreas del MINERD, dirigido a MIPYMES.   Business Operation Direccion General de Servicios Generales   Reply Reference MINERD-DAF-CM-2023-0078 copia copia   Type of Contract GoodsDominicana   Contract Value 38,656.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de Acopio de Haina, Zona Industrial de Haina, Calle F.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DGSG No. 4345-23 Catalogue Items   Back To Top     1   DO1.PCCNTR.1642020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,760.00 0.00 5,896.80 0.00 44,087.70 38,656.80         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 8 ½ x 14 (resma), caja 10/1 10 CAJ 4,408.77 3,276 32,760.00 0.00 18 5,896.80 0.00 44,087.70 38,656.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CM-2023-0078.pdf Acta de adjudicacion CM-2023-0078.pdf Download Contract Technical Document Mappings Orden de Compras_24/8/2023_7_37 p.m..Pdf Download Cuota.pdf Cuota.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 1,153,528.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 1,153,528.20  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690567709745sLl73 3 1,153,528.20  DOP Vencido Link 2024 EG1708367603657txsD1 1 38,656.80  DOP Vencido Link