1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.823366
Contract reference
MIREX-2023-00354
Contract description:
MIREX-2023-00354
Type of Contract
Goods
Contract Start:
12/02/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/03/2024 15:30:00
((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
MIREX-DAF-CM-2023-0113
Request Title
Adquisicion de resmas de papel para uso del MIREX
Description
Adquisicion de resmas de papel para uso del MIREX
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
MIREX-DAF-CM-2023-0113
Type of Contract
GoodsDominicana
Contract Value
16,320.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
12/02/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/03/2024 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
La coordinación de entrega será con la División de Almacen Suministro y un representante de la Unidad de Auditoria Interna de esta Institución. La totalidad del presupuesto a utilizar será ejecutado e
Catalogue Items
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1
DO1.PCCNTR.1740504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,830.60
0.00
2,489.51
0.00
20,400.00
16,320.11
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
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Cartulina de hilo 8 1/2 x 11 color blanco (paq. 250/1) segun especificaciones tecnicas.
30
PAQ
680
461.02
13,830.60
0.00
18
2,489.51
0.00
20,400.00
16,320.11
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_21/12/2023_7_22 p.m..Pdf
Download
Acta de adjudicación CM0113.pdf
Acta de adjudicación CM0113.pdf
Download
Cuotas compromiso CM 0113.pdf
Cuotas compromiso CM 0113.pdf
Download
OC OFFITEK CM0113.pdf
OC OFFITEK CM0113.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
739,860.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
739,860.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
739,860.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707155180550HCulq
1
739,860.00
DOP
Vencido
Link