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.820358
Contract reference
MINERD-2023-00589
Contract description:
Adquisición de papel bond, para ser utilizados por diferente direcciones, departamentos y áreas del MINERD, dirigido a MIPYMES.
Type of Contract
Goods
Contract Start:
30/01/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0139
Request Title
Adquisición de papel bond, para ser utilizados por diferente direcciones, departamentos y áreas del MINERD, dirigido a MIPYMES.
Description
Adquisición de papel bond, para ser utilizados por diferente direcciones, departamentos y áreas del MINERD, dirigido a MIPYMES.
Business Operation
Direccion General de Servicios Generales
Reply Reference
Inversiones Tejeda Valera FD, SRL MINERD-DAF-CM-2
Type of Contract
GoodsDominicana
Contract Value
984,084.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Centro de Acopio Haina, Calle F, Zona Industrial de Haina.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DGSG No. 7315-2023
Catalogue Items
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1
DO1.PCCNTR.1728011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
833,970.00
0.00
150,114.60
0.00
1,249,000.00
984,084.60
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Papel bond 8 1/2 x 11 (resma) Caja 10/1
360
CAJ
3,000
1,990
716,400.00
0.00
18
128,952.00
0.00
1,080,000.00
845,352.00
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Papel bond 8 1/2 x 14 (resma) Caja 10/1
40
CAJ
4,000
2,790
111,600.00
0.00
18
20,088.00
0.00
160,000.00
131,688.00
3
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Papel bond 8 1/2 x 11 (resma) Caja 10/1
3
CAJ
3,000
1,990
5,970.00
0.00
18
1,074.60
0.00
9,000.00
7,044.60
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_8/12/2023_8_05 p.m..Pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
cuota.pdf
cuota.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
984,084.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
984,084.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Único
984,084.60
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17062962090389o0Q3
1
984,084.60
DOP
Vencido
Link