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.919636   Contract reference MIDE-2024-00776   Contract description: Para ser utilizado por la Inspectoría General de las Fuerzas Armadas   Type of Contract Goods   Contract Start: 02/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 09:20:00 ((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 MIDE-DAF-CD-2024-0388   Request Title Adquisición de resma de papel en hilo crema   Description Adquisición de resma de papel en hilo crema   Business Operation Almacén de Propiedades del MIDE   Reply Reference Imprepap Impresos y Papelería, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,502 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 01:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizado por la Inspectoría General de las Fuerzas Armadas Catalogue Items   Back To Top     1   DO1.PCCNTR.1936130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,900.00 0.00 1,602.00 0.00 8,900.00 10,502.00         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 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 Resma de papel en hilo crema con logo Institucional. 1 UD 8,900 8,900 8,900.00 0.00 18 1,602.00 0.00 8,900.00 10,502.00   Comentarios proveedor:A full color, en pan de oro, 500/1 tamaño 8 1/2x11     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_7/11/2024_8_10 p.m..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 10,502.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 10,502.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 10,502.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731010071710atl1T 1 10,502.00  DOP Vencido Link