1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.879955
Contract reference
MIMARENA-2024-00219
Contract description:
Adquisición de papel toalla para uso del Ministerio de Medio Ambiente Y Recursos Naturales.
Type of Contract
Goods
Contract Start:
08/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 18:00:00
((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-01-ComprasMenores
Request Reference
MIMARENA-DAF-CM-2024-0080
Request Title
Adquisición de papel toalla para uso del Ministerio de Medio Ambiente Y Recursos Naturales.
Description
Adquisición de papel toalla para uso del Ministerio de Medio Ambiente Y Recursos Naturales.
Business Operation
Departamento de Servicios Generales
Reply Reference
MIMARENA-DAF-CM-2024-0080
Type of Contract
GoodsDominicana
Contract Value
44,170.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Cayetano Germosén esq. Ave. Luperón DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Papel toalla de cocina, presentación fardo 24/1, marca velve plus.
Catalogue Items
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1
DO1.PCCNTR.1878663 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,432.80
0.00
6,737.90
0.00
86,400.00
44,170.70
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
2
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Papel toalla de cocina. 720 unidades, presentación: fardos de 24/1.
720
UD
120
51.99
37,432.80
0.00
18
6,737.90
0.00
86,400.00
44,170.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
12-Informe de evaluación pericial CM-0080.pdf
12-Informe de evaluación pericial CM-0080.pdf
Download
13_acta_de_adjudicaci_n_mimarena_daf_cm_2022_0080.pdf
13_acta_de_adjudicaci_n_mimarena_daf_cm_2022_0080.pdf
Download
16-COMPROMISO No. 6254 INVERSIONES SANFRA.pdf
16-COMPROMISO No. 6254 INVERSIONES SANFRA.pdf
Download
Contract Technical Document Mappings
Orden de compras formato firma digital_7/8/2024_3_00 p.m..Pdf
Download
18_orden_de_compras_formato_firma_digital_7_8_2024_3_00_p.m.pdf
18_orden_de_compras_formato_firma_digital_7_8_2024_3_00_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
44,170.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
44,170.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de papel toalla para uso del Ministerio de Medio Ambiente Y Recursos Naturales
44,170.70
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17230373334998ydiG
1
44,170.70
DOP
Vencido
Link