1. General Information
|
2. Conditions
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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.817357
Contract reference
MISPAS-2023-01150
Contract description:
ADQUISICIÓN DE PAPEL ECOEFICIENTE/RECICLABLE Y PAPEL DE HILO
Type of Contract
Goods
Contract Start:
26/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2024 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
MISPAS-DAF-CM-2023-0257
Request Title
ADQUISICIÓN DE PAPEL ECOEFICIENTE/RECICLABLE Y PAPEL DE HILO
Description
Compra de papel ecoeficiente/reciclable y papel de hilo, mediante oficio No.MG-0210/2023, d/f 12/10/2023, Suscrito por el Sr. Hamlet R. Rodríguez C., Encargado del Departamento de Material Gastable. Relanzamiento de Proceso MISPAS-DAF-CM-2023
Business Operation
ALMACÉN DE MATERIAL GASTABLE MSP
Reply Reference
OFERTA MESSI SRL, MISPAS-DAF-CM-2023-0257
Type of Contract
GoodsDominicana
Contract Value
159,276.4 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
26/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes esq. Hector Homero 10514 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.1729424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,980.00
0.00
24,296.40
0.00
201,200.00
159,276.40
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
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Papel hilo 8.5x11 crema, (RESMA)
200
UD
1,006
674.9
134,980.00
0.00
18
24,296.40
0.00
201,200.00
159,276.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION MISPAS DAF CM 2023 0257.pdf
ACTA ADJUDICACION MISPAS DAF CM 2023 0257.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/12/2023_7_19 p.m..Pdf
Download
EG1702325676094ywt2x.pdf
EG1702325676094ywt2x.pdf
Download
Orden de Compras_11_12_2023_7_19 p.m..Pdf
Orden de Compras_11_12_2023_7_19 p.m..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
159,276.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
159,276.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE PAPEL ECOEFICIENTE/RECICLABLE Y PAPEL DE HILO
159,276.40
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702325676094ywt2x
1
159,276.40
DOP
Vencido
Link