1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.887339
Contract reference
MIMARENA-2024-00233
Contract description:
Adquisición de papel Institucional para uso del Ministerio de Medio Ambiente Y Recursos Naturales. Dirigido a Mipymes.
Type of Contract
Goods
Contract Start:
30/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((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-2024-0099
Request Title
Adquisición de papel Institucional para uso del Ministerio de Medio Ambiente Y Recursos Naturales. Dirigido a Mipymes.
Description
Adquisición de papel Institucional para uso del Ministerio de Medio Ambiente Y Recursos Naturales. Dirigido a Mipymes.
Business Operation
Suministro
Reply Reference
MIMARENA-DAF-CM-2024-0099
Type of Contract
GoodsDominicana
Contract Value
1,408,625 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Luperon esq. Cayetano Germosen 02487 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Descripcion: PAPEL HIGIENICO INSTITUCIONAL. 1,250 FARDOS, PRESENTACIÓN: FARDOS DE 12/1 700 PIES NATURA
Catalogue Items
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1
DO1.PCCNTR.1889960 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,193,750.00
0.00
214,875.00
0.00
1,750,000.00
1,408,625.00
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
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel Higienico Institucional. 1,250 fardos, presentación: fardos de 12/1.
1,250
UD
1,400
955
1,193,750.00
0.00
18
214,875.00
0.00
1,750,000.00
1,408,625.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
13_acta_de_adjudicaci_n_mimarena_daf_cm_2024_0099_signed.pdf
13_acta_de_adjudicaci_n_mimarena_daf_cm_2024_0099_signed.pdf
Download
APROPIACION No. 6246-2.pdf
APROPIACION No. 6246-2.pdf
Download
15-COMPROMISO No.6744.pdf
15-COMPROMISO No.6744.pdf
Download
16-orden_de_compras_formato_firma_digital_27_8_2024_6_24_p.m_signed.pdf
16-orden_de_compras_formato_firma_digital_27_8_2024_6_24_p.m_signed.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
1,408,625.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
1,408,625.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de papel Institucional para uso del Ministerio de Medio Ambiente Y Recursos Naturales. Dirigido a Mipymes.
1,408,625.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724785901745gFAzP
1
1,408,625.00
DOP
Vencido
Link