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.918436   Contract reference MIREX-2024-00411   Contract description: ADQUISICIÓN DE PAPEL, FOLDERS Y SOBRES PARA USO DEL MIREX   Type of Contract Goods   Contract Start: 28/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MIREX-DAF-CM-2024-0077   Request Title ADQUISICIÓN DE PAPEL, FOLDERS Y SOBRES PARA USO DEL MIREX   Description ADQUISICIÓN DE PAPEL, FOLDERS Y SOBRES PARA USO DEL MIREX   Business Operation División de Almacén y Suministros   Reply Reference PAPEL, FOLDERS Y SOBRES PARA USO DEL MIREX   Type of Contract GoodsDominicana   Contract Value 22,184 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La coordinación de entrega de estos artículos deberá ser realizada con la División de Almacén y Suministro y un representante de la Unidad de Auditoria Interna de esta Institución. Los conduce deberá Catalogue Items   Back To Top     1   DO1.PCCNTR.1940123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,800.00 0.00 3,384.00 0.00 65,303.54 22,184.00         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 44122011 - Folders 2.3.9.2.01 Folder manilla 8 ½ ×11, 100/1 color amarillo 100 CAJ 626.58 180 18,000.00 0.00 18 3,240.00 0.00 62,658.00 21,240.00         9 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobres manila de pago n.7 500/1 color amarillo 2 CAJ 1,322.77 400 800.00 0.00 18 144.00 0.00 2,645.54 944.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota velez import.pdf Certificacion de cuota velez import.pdf Download Orden de Compra Velez Import SRL MIREX-DAF-CM-2024-0077.pdf Orden de Compra Velez Import SRL MIREX-DAF-CM-2024-0077.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 867,359.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 336,359.69  DOP ---- View 2.3.3.1.01 531,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724954054292Xyc5J 9 481,107.83  DOP Vencido Link 2025 EG1738001379538AArMC 1 7,521.51  DOP Vencido Link