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.879369   Contract reference MIP-2024-00168   Contract description: Adquisición de Materiales de Oficinas   Type of Contract Goods   Contract Start: 10/05/2024 13:00:00 ((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? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 07/08/2024   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 MIP-DAF-CM-2024-0042   Type of Contract GoodsDominicana   Contract Value 13,452 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 10/05/2024 13:00:00 ((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 #14 y 15, estos materiales gastables son para ser utilizados en la Escuela de Entrenamiento Policial, Rio San Juan (Gaspar Hernández) 14 Libreta rayada Catalogue Items   Back To Top     1   DO1.PCCNTR.1812308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,400.00 0.00 2,052.00 0.00 13,444.80 13,452.00         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         14 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Papel libretas o libros de mensajes telefónicos 120 UD 20 25 3,000.00 0.00 18 540.00 0.00 2,400.00 3,540.00         15 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Blocs o cuadernos de papel 240 UD 46.02 35 8,400.00 0.00 18 1,512.00 0.00 11,044.80 9,912.00 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_18/4/2024_7_32 p.m..Pdf Download EG1713469603916tjeED (1).pdf EG1713469603916tjeED (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo 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