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.614794   Contract reference MAPRE-2022-00143   Contract description: ADQUISICIÓN DE SUMINISTROS DE OFICINA PRIMER TRIMESTRE 2022   Type of Contract Goods   Contract Start: 19/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((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-2022-0014   Request Title ADQUISICIÓN DE SUMINISTROS DE OFICINA PRIMER TRIMESTRE 2022   Description ADQUISICIÓN DE SUMINISTROS DE OFICINA PRIMER TRIMESTRE 2022   Business Operation departamento de suministro   Reply Reference MAPRE-DAF-CM-2022-0014   Type of Contract GoodsDominicana   Contract Value 127,599 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 11:00:00 ((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.1314438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,220.00 0.00 17,379.00 0.00 66,088.50 127,599.00         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         1 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2X11 50 CAJ 180 289 14,450.00 0.00 14,450 18 2,601.00 0.00 9,000.00 17,051.00         5 44121711 - Rotuladores 2.3.9.2.01 FELPAS AZULES 500 UD 16 25 12,500.00 0.00 12,500 0 0.00 0.00 8,000.00 12,500.00         9 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIPS BILLETERO DE 2 (51MM) 50 CAJ 105.02 129 6,450.00 0.00 6,450 18 1,161.00 0.00 5,251.00 7,611.00         17 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA PAPEL 100% BLANCO 200 UD 165 330 66,000.00 0.00 66,000 18 11,880.00 0.00 33,000.00 77,880.00         18 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS NEGROS 300 UD 5 3.9 1,170.00 0.00 1,170 0 0.00 0.00 1,500.00 1,170.00         27 44121708 - Marcadores 2.3.9.2.01 MARCADORES PARA PIZARRA 50 UD 15.35 14 700.00 0.00 700 18 126.00 0.00 767.50 826.00         43 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADAS 5X8 AMARILLAS 300 UD 24.4 19 5,700.00 0.00 5,700 18 1,026.00 0.00 7,320.00 6,726.00         53 47131501 - Trapos 2.3.9.1.01 LANILLA BLANCA 50 YD 25 65 3,250.00 0.00 3,250 18 585.00 0.00 1,250.00 3,835.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA INVERSIONES TEJADA VALERA.pdf CUOTA INVERSIONES TEJADA VALERA.pdf Download ACTA DE ADJUDICACION 0014.pdf ACTA DE ADJUDICACION 0014.pdf Download Contract Technical Document Mappings Orden de Compras_18/4/2022_1_06 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 127,599.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 45,884.00  DOP ---- View 2.3.3.1.01 77,880.00  DOP ---- View 2.3.9.1.01 3,835.00  DOP ---- View Payment Calendar ID Description Value Month Year 3419   ADQUISICIÓN DE SUMINISTROS DE OFICINA PRIMER TRIMESTRE 2022 127,599.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3419 1 127,599.00  DOP Vencido CUOTA INVERSIONES TEJADA VALERA.pdf