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.837902   Contract reference MITUR-2024-00013   Contract description: Compras de Suministros de Papel para Sede Central, 30 de Marzo, Saviñon, y OGD, Dirigido a Mipymes   Type of Contract Goods   Contract Start: 29/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2024 00:00:00 ((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 MITUR-DAF-CM-2024-0001   Request Title Compras de Suministros de Papel para Sede Central, 30 de Marzo, Saviñon, y OGD, Dirigido a Mipymes   Description Compras de Suministros de Papel para Sede Central, 30 de Marzo, Saviñon y OGD, Dirigido a Mipymes   Business Operation DIVISION DE ALMACEN Y SUMINISTRO DE LA DIRECCION ADMINISTRATIVA   Reply Reference MITUR-DAF-CM-2024-0001_CP002   Type of Contract GoodsDominicana   Contract Value 137,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1775548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,500.00 0.00 20,970.00 0.00 140,732.00 137,470.00         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         11 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 TOALLAS DE PAPEL TAMAÑO: 6/1 233 PAQ 604 500 116,500.00 0.00 18 20,970.00 0.00 140,732.00 137,470.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MITUR-DAF-CM-2024-0001.pdf ACTA DE ADJUDICACION MITUR-DAF-CM-2024-0001.pdf Download C-2079.pdf C-2079.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2024_1_50 p.m..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 34,782.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 636.02  DOP ---- View 2.3.9.2.01 34,146.25  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compras de Suministros de Papel para Sede Central, 30 de Marzo, Saviñon, y OGD, Dirigido a Mipymes 34,782.27  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708459395603A1jm1 1 34,782.27  DOP Vencido Link