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.823370   Contract reference MIREX-2023-00355   Contract description: MIREX-2023-00355   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 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 739,860 Dominican Pesos   Conditions   Back To Top 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 15:20:00 ((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 Catalogue Items   Back To Top     1   DO1.PCCNTR.1740505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 627,000.00 0.00 112,860.00 0.00 1,349,000.00 739,860.00         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         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 20. 8 1/2 x 11 blanco (resma 500/1) segun especificaciones tecnicas. 3,800 RESMA 355 165 627,000.00 0.00 18 112,860.00 0.00 1,349,000.00 739,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/12/2023_7_44 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 IMPROFORMAS CM0113.pdf OC IMPROFORMAS CM0113.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 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