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.959216   Contract reference MIVHED-2025-00044   Contract description: ADQUISICIÓN DE MATERIALES DE PAPELERÍA DE IMPRESIÓN   Type of Contract Goods   Contract Start: 03/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-01-ComprasMenores   Request Reference MIVHED-DAF-CM-2025-0009   Request Title ADQUISICIÓN DE MATERIALES DE PAPELERÍA DE IMPRESIÓN   Description ADQUISICIÓN DE MATERIALES DE PAPELERÍA DE IMPRESIÓN   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference G3I-MIVHED-DAF-CM-2025-0009   Type of Contract GoodsDominicana   Contract Value 463,722.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.2031612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 392,985.00 0.00 70,737.30 0.00 690,264.27 463,722.30         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND NO. 20 81/2*11 2,500 RESMA 275.43 156.78 391,950.00 0.00 18 70,551.00 0.00 688,575.00 462,501.00         9 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND NO. 11*17 3 RESMA 563.09 345 1,035.00 0.00 18 186.30 0.00 1,689.27 1,221.30 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_31/3/2025_1_47 p.m..Pdf Download ORDEN G3.pdf ORDEN G3.pdf Download CUOTA G3 INDUSTRIAL.pdf CUOTA G3 INDUSTRIAL.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 1,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DE PAPELERÍA DE IMPRESIÓN 1,700.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743607467803vbXPu 1 1,700.00  DOP Vencido Link