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.585376   Contract reference MAPRE-2021-00602   Contract description: ADQUISICION DE IMPRESOS CUARTO TRIMESTRE MAPRE   Type of Contract Goods   Contract Start: 17/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2022 17:00:00 ((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 MAPRE-DAF-CM-2021-0092   Request Title ADQUISICION DE IMPRESOS CUARTO TRIMESTRE MAPRE   Description ADQUISICION DE IMPRESOS CUARTO TRIMESTRE MAPRE   Business Operation departamento de suministro   Reply Reference Textilgraf, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 287,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1248927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,000.00 0.00 43,920.00 0.00 99,861.00 287,920.00         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         10 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 PAPEL HILO CREMA TIMBRADO ESCUDO COLOR 50 RESMA 850 1,800 90,000.00 0.00 18 16,200.00 0.00 42,500.00 106,200.00         11 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 PAPEL HILO BLANCO TIMBRADO PRESIDENCIA ESCUDO COLOR 50 RESMA 742.22 1,800 90,000.00 0.00 18 16,200.00 0.00 37,111.00 106,200.00         12 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 PAPEL HILO PREMIUM TIMBRADO SEÑOR PRESIDENTE 20 RESMA 850 2,850 57,000.00 0.00 18 10,260.00 0.00 17,000.00 67,260.00         16 53102505 - Sombrillas 2.3.2.3.01 PARAGUAS NEGRO CON LOGO SERIGRAFIADO PALACIO NACIONAL DORADO 5 UD 650 1,400 7,000.00 0.00 18 1,260.00 0.00 3,250.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA TEXTILGRAF.pdf CUOTA TEXTILGRAF.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2021_8_29 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 287,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 279,660.00  DOP ---- View 2.3.2.3.01 8,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 9513   ADQUISICION DE IMPRESOS CUARTO TRIMESTRE MAPRE 287,920.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 9513 1 287,920.00  DOP Vencido CUOTA TEXTILGRAF.pdf