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.600250   Contract reference MAPRE-2022-00016   Contract description: COMPRA DE MATERIALES DE OFICINA CUARTO TRIMESTRE   Type of Contract Goods   Contract Start: 25/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 13:00:00 ((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-2021-0109   Request Title COMPRA DE MATERIALES DE OFICINA CUARTO TRIMESTRE   Description COMPRA DE MATERIALES DE OFICINA CUARTO TRIMESTRE   Business Operation departamento de suministro   Reply Reference MAPRE-DAF-CM-2021-0109   Type of Contract GoodsDominicana   Contract Value 552,648.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 14:00:00 ((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.1276418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 472,770.00 0.00 79,878.60 0.00 335,528.00 552,648.60         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 FOLDERS 8 1/2X11 100 CAJ 130 249.9 24,990.00 0.00 24,990 18 4,498.20 0.00 13,000.00 29,488.20         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL BOND 8 1/2X 11 1,100 RESMA 149.74 199.9 219,890.00 0.00 219,890 18 39,580.20 0.00 164,714.00 259,470.20         4 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES 1,700 UD 5 7.5 12,750.00 0.00 12,750 0.00 0.00 8,500.00 12,750.00         5 44121711 - Rotuladores 2.3.9.2.01 FELPAS AZULES 500 UD 15 25 12,500.00 0.00 12,500 0.00 0.00 7,500.00 12,500.00         6 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADAS 5X8 AMARILLAS 400 UD 15 19.9 7,960.00 0.00 7,960 18 1,432.80 0.00 6,000.00 9,392.80         7 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES VARIOS COLORES 150 UD 17.7 9 1,350.00 0.00 1,350 18 243.00 0.00 2,655.00 1,593.00         8 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIPS BILLETERO DE 1/2 (15MM) 200 CAJ 75 16 3,200.00 0.00 3,200 18 576.00 0.00 15,000.00 3,776.00         15 44122011 - Folders 2.3.9.2.01 FOLDERS CON BOLSILLO SATINADO COLOR AZUL 8 1/2X11 CAJA 25/1 50 CAJ 1,015 1,225 61,250.00 0.00 61,250 18 11,025.00 0.00 50,750.00 72,275.00         21 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 8 1/2X11 100% BLANCO 100 RESMA 165 290 29,000.00 0.00 29,000 18 5,220.00 0.00 16,500.00 34,220.00         22 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTÁNDAR 50 CAJ 29.22 34 1,700.00 0.00 1,700 18 306.00 0.00 1,461.00 2,006.00         23 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS NEGROS 500 UD 5 7.5 3,750.00 0.00 3,750 0.00 0.00 2,500.00 3,750.00         25 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND LISO 8 1/2 X 13 20 RESMA 255 249 4,980.00 0.00 4,980 18 896.40 0.00 5,100.00 5,876.40         26 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 AGENDAS EJECUTIVAS 2022 200 UD 154 390 78,000.00 0.00 78,000 18 14,040.00 0.00 30,800.00 92,040.00         37 44121708 - Marcadores 2.3.9.2.01 MARCADORE S PARA PIZARRA 100 UD 15.35 11 1,100.00 0.00 1,100 18 198.00 0.00 1,535.00 1,298.00         38 44121708 - Marcadores 2.3.9.2.01 MARCADORES PUNTA GRUESA VARIOS COLORES 100 UD 15.34 9 900.00 0.00 900 18 162.00 0.00 1,534.00 1,062.00         39 44121708 - Marcadores 2.3.9.2.01 MARCADORES PUNTA FINA 100 UD 9.2 29 2,900.00 0.00 2,900 18 522.00 0.00 920.00 3,422.00         42 44122015 - Respaldos para(...)44122015 - Respaldos para archivos 2.3.9.2.01 SOBRES MANILA NO. 7 4,000 UD 0.8 0.59 2,360.00 0.00 2,360 18 424.80 0.00 3,200.00 2,784.80         50 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP PEQUEÑO 100 CAJ 10.86 12.9 1,290.00 0.00 1,290 18 232.20 0.00 1,086.00 1,522.20         51 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP GRANDE 100 CAJ 27.73 29 2,900.00 0.00 2,900 18 522.00 0.00 2,773.00 3,422.00 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_24/2/2022_8_37 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CUOTA INVERSIONES TEJADA VALERA.pdf CUOTA INVERSIONES TEJADA VALERA.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 243,338.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 38,354.13  DOP ---- View 2.3.3.1.01 72,413.06  DOP ---- View 2.3.5.4.01 4,484.00  DOP ---- View 2.3.3.2.01 99,650.17  DOP ---- View 2.3.9.2.02 5,916.52  DOP ---- View 2.3.3.3.01 14,100.30  DOP ---- View 2.3.6.3.06 2,970.06  DOP ---- View 2.3.9.9.01 5,449.83  DOP ---- View Payment Calendar ID Description Value Month Year 1463   COMPRA DE MATERIALES DE OFICINA CUARTO TRIMESTRE 243,338.07  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1463 1 243,338.07  DOP Vencido CUOTA OFFITEK.pdf