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.849090
Contract reference
MIP-2024-00166
Contract description:
Adquisición de Materiales de Oficinas
Type of Contract
Goods
Contract Start:
07/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MIP-DAF-CM-2024-0042
Request Title
Adquisición de Materiales de Oficinas
Description
Adquisición de materiales de oficinas para ser utilizados en la Escuela de Entrenamiento Policial, Rio San Juan
Business Operation
Departamento de Mantenimiento y Operaciones, Rio San Juan
Reply Reference
OFERTA TECNICA Y ECONOMICA MIP-DAF-CM-2024-0042
Type of Contract
GoodsDominicana
Contract Value
19,328.4 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
07/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
A este proveedor se les adjudicaron los ítems #3,4 y 24, estos materiales gastables son para ser utilizados en la Escuela de Entrenamiento Policial, Rio San Juan (Gaspar Hernández). 3 Clip Revestido
Catalogue Items
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1
DO1.PCCNTR.1812306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,380.00
0.00
2,948.40
0.00
62,337.24
19,328.40
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
3
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips para papel
120
CAJ
20
20
2,400.00
0.00
18
432.00
0.00
2,400.00
2,832.00
4
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips para papel
120
CAJ
45
45
5,400.00
0.00
18
972.00
0.00
5,400.00
6,372.00
24
44101603 - Máquinas tritu
(...)
44101603 - Máquinas trituradoras de papel o accesorios
2.6.1.1.01
Máquinas trituradoras de papel o accesorios
2
UD
27,268.62
4,290
8,580.00
0.00
18
1,544.40
0.00
54,537.24
10,124.40
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_18/4/2024_7_47 p.m..Pdf
Download
EG1713469492550K55ot.pdf
EG1713469492550K55ot.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,454,848.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,234,105.00
DOP
----
View
2.3.3.1.01
152,400.00
DOP
----
View
2.3.3.3.01
13,806.00
DOP
----
View
2.6.1.1.01
54,537.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709903481853Lf1sj
11
1,471,204.41
DOP
Vencido
Link