1. General Information
|
2. Conditions
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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.929544
Contract reference
MIDE-2024-00847
Contract description:
Adquisición de papel satinado y cover matte
Type of Contract
Goods
Contract Start:
20/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDE-DAF-CD-2024-0430
Request Title
Adquisición de papel satinado y cover matte
Description
Adquisición de materiales gastables para mantenimiento de piscina
Business Operation
J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.
Reply Reference
Naz Soluciones Corporativas, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
257,818.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((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 utilizados en la impresión de la edición No.383 de la Revista de las Fuerzas Armadas que circulará en diciembre del presente año.
Catalogue Items
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1
DO1.PCCNTR.1951637 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
218,490.00
0.00
39,328.20
0.00
218,490.00
257,818.20
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
14122102 - Papel kraft te
(...)
14122102 - Papel kraft terminado o satinado en máquina
2.3.3.2.01
Resma de papel satinado, 80lb. 115G matte, 25x38, 500/1
32
UD
5,895
5,895
188,640.00
0.00
18
33,955.20
0.00
188,640.00
222,595.20
Comentarios proveedor:
Art-Tech
1
14111513 - Papel de libro
2.3.3.1.01
Pliego de cover calibre 14 matte, tamaño 26x40 2c, 350GSM
600
UD
49.75
49.75
29,850.00
0.00
18
5,373.00
0.00
29,850.00
35,223.00
Comentarios proveedor:
Art-Tech
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/11/2024_7_40 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
257,818.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
222,595.20
DOP
----
View
2.3.3.1.01
35,223.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
257,818.20
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732822690835upvyo
1
257,818.20
DOP
Vencido
Link