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.959219   Contract reference MIVHED-2025-00047   Contract description: ADQUISICIÓN DE MATERIALES DE PAPELERÍA DE IMPRESIÓN   Type of Contract Goods   Contract Start: 03/04/2025 14:00:00 ((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 MIVHED-DAF-CM-2025-0009   Type of Contract GoodsDominicana   Contract Value 49,778.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2025 14:00:00 ((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.2031908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,185.00 0.00 7,593.30 0.00 75,362.65 49,778.30         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         3 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLO DE PAPEL TERMICO TAMAÑO 3*1/8 5 UD 60.88 25 125.00 0.00 18 22.50 0.00 304.40 147.50         8 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND NO. 20 81/2*14 tipo legal 200 RESMA 374.67 210 42,000.00 0.00 18 7,560.00 0.00 74,934.00 49,560.00         11 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLO DE PAPEL SUMADORA 5 UD 24.85 12 60.00 0.00 18 10.80 0.00 124.25 70.80 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_2_06 p.m..Pdf Download CUOTA IMPPROFORMAS.pdf CUOTA IMPPROFORMAS.pdf Download ORDEN1 improformas.pdf ORDEN1 improformas.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