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.891421   Contract reference DIRECCION G. MINERIA-2024-00063   Contract description: Adquisición de Carpetas Simplex Negra 3" A4   Type of Contract Goods   Contract Start: 06/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference DIRECCION G. MINERIA-DAF-CD-2024-0039   Request Title Adquisición de Materiales de Oficina Dirigido a Compras Verdes   Description Adquisición de Materiales de Oficina Dirigido a Compras Verdes   Business Operation Almacén y Suministro   Reply Reference Adquisición de Materiales de Oficina Dirigido a Co   Type of Contract GoodsDominicana   Contract Value 52,215 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1895406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44.250,00 0,00 0,00 7.965,00 59.250,00 52.215,00         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         19 44122003 - Carpetas 2.3.9.2.01 Carpetas Simplex negra 3" A4 150 UD 395 295 44.250,00 0,00 0,00 18 7.965,00 59.250,00 52.215,00 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_6/9/2024_5_09 p.m..Pdf Download ORDEN DE COMPRA ADEMAX_0001.pdf ORDEN DE COMPRA ADEMAX_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,972.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 30,373.20  DOP ---- View 2.3.9.2.01 16,551.74  DOP ---- View 2.3.9.9.05 1,047.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE OFICINA 47,972.78  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725635986936gZ73x 1 47,972.78  DOP Vencido Link