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.851387
Contract reference
MIP-2024-00204
Contract description:
ADQUISICION DE ROLLO PAPEL TERMICO A FIN DE SER UTILIZADO PARA EL SISTEMA DE TURNO DEL CENTRO DE ATENCION PRESENCIAL DE VENTANILLA UNICA
Type of Contract
Goods
Contract Start:
13/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/08/2024 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIP-DAF-CD-2024-0055
Request Title
ADQUISICION DE ROLLO PAPEL TERMICO A FIN DE SER UTILIZADO PARA EL SISTEMA DE TURNO DEL CENTRO DE ATENCION PRESENCIAL DE VENTANILLA UNICA.
Description
ADQUISICION DE ROLLO PAPEL TERMICO A FIN DE SER UTILIZADO PARA EL SISTEMA DE TURNO DEL CENTRO DE ATENCION PRESENCIAL DE VENTANILLA UNICA
Business Operation
VENTANILLA UNICA
Reply Reference
PS&S, Proveedora de Servicios & Suministros de Ofi
Type of Contract
GoodsDominicana
Contract Value
6,999.76 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
13/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/08/2024 10:00:00
((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:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1821128 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,932.00
0.00
1,067.76
0.00
6,999.00
6,999.76
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
14111818 - Papel térmico
2.3.3.2.01
ROLLO DE PAPEL TERMICO
100
UD
69.99
59.32
5,932.00
0.00
18
1,067.76
0.00
6,999.00
6,999.76
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_1/5/2024_5_47 p.m..Pdf
Download
EG1714585635859sY0tO.pdf
EG1714585635859sY0tO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,999.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
6,999.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
6,999.76
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714585635859sY0tO
1
6,999.76
DOP
Vencido
Link