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.847717
Contract reference
MIDE-2024-00233
Contract description:
Para ser utilizadas en la Dirección General del Cuerpo Jurídico del Ministerio de Defensa
Type of Contract
Services
Contract Start:
09/05/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDE-DAF-CD-2024-0097
Request Title
Adquisición de remas de hojas de hilo y sobres timbrados
Description
Adquisición de remas de hojas de hilo y sobres timbrados
Business Operation
Dirección del cuerpo Jurídico del Ministerio de Defensa.
Reply Reference
Imprepap Impresos y Papelería, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
42,067 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en la Dirección General del Cuerpo Jurídico del Ministerio de Defensa
Catalogue Items
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1
DO1.PCCNTR.1799751 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,650.00
0.00
6,417.00
0.00
35,650.00
42,067.00
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
1
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Resma timbrada pan de oro full color hilo crema PQ 7 1/2 X 11
1
UD
7,500
7,500
7,500.00
0.00
18
1,350.00
0.00
7,500.00
8,850.00
2
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Sobre timbrado pan de oro full color PQ
1
UD
8,850
8,850
8,850.00
0.00
18
1,593.00
0.00
8,850.00
10,443.00
3
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Resma timbrada pan de oro full color GDE 8 1/2 X 11
1
UD
8,800
8,800
8,800.00
0.00
18
1,584.00
0.00
8,800.00
10,384.00
4
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
Sobre timbrado pan de oro full color carta
1
UD
10,500
10,500
10,500.00
0.00
18
1,890.00
0.00
10,500.00
12,390.00
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 Servicio_26/3/2024_8_46 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
42,067.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
42,067.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
42,067.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1711486030034mYAPl
1
42,067.00
DOP
Vencido
Link