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.790340
Contract reference
MIVHED-2023-00293
Contract description:
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, DIRIGIDA A MIPYMES
Type of Contract
Goods
Contract Start:
25/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2024 15:00:00
((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
MIVHED-DAF-CM-2023-0075
Request Title
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, DIRIGIDA A MIPYMES”
Description
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, DIRIGIDA A MIPYMES”
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
ND-MIVHED-DAF-CM-2023-0075
Type of Contract
GoodsDominicana
Contract Value
29,063.4 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
25/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2024 15:00:00
((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
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1
DO1.PCCNTR.1671834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,630.00
0.00
4,433.40
0.00
53,420.73
29,063.40
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
4
44121804 - Borradores
2.3.9.2.02
Borradores para pizarras blancas
25
UD
42.36
28
700.00
0.00
18
126.00
0.00
1,059.00
826.00
8
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
Cinta adhesiva para dispensador 12/1
50
PAQ
755.76
284
14,200.00
0.00
18
2,556.00
0.00
37,788.00
16,756.00
12
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
Clips Billeteros 25mm, 12/1
150
CAJ
37.76
29
4,350.00
0.00
18
783.00
0.00
5,664.00
5,133.00
1
44122011 - Folders
2.3.9.2.01
Archivo Acordeón 8 1/2*11
24
UD
357.42
220
5,280.00
0.00
18
950.40
0.00
8,578.08
6,230.40
16
44121612 - Cortadoras de
(...)
44121612 - Cortadoras de papel o repuestos
2.3.9.2.01
Cortador con cuchillas p/cortar cartones,18MM
5
UD
66.33
20
100.00
0.00
18
18.00
0.00
331.65
118.00
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_13/10/2023_2_14 p.m..Pdf
Download
CUOTA_INVERSIONES ND &ASOCIADOS SRL.pdf
CUOTA_INVERSIONES ND &ASOCIADOS SRL.pdf
Download
ORDEN -INVERSIONES ND & ASOCIADOS SRL.pdf
ORDEN -INVERSIONES ND & ASOCIADOS SRL.pdf
Download
ADJUDICACION (1).pdf
ADJUDICACION (1).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
211,138.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
447.22
DOP
----
View
2.3.9.9.05
521.56
DOP
----
View
2.3.9.1.01
11,469.60
DOP
----
View
2.3.9.2.01
198,700.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
211,138.92
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697643299828fdvZZ
1
211,138.92
DOP
Vencido
Link