1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.615340
Contract reference
MAPRE-2022-00146
Contract description:
ADQUISICIÓN DE SUMINISTROS DE OFICINA PRIMER TRIMESTRE 2022
Type of Contract
Goods
Contract Start:
20/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROVESOL.ADQUISICIÓN DE SUMINISTROS DE OFICINA PRI
Type of Contract
GoodsDominicana
Contract Value
28,723.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 10:00:00
((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
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1
DO1.PCCNTR.1314441 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,342.00
0.00
0.00
4,381.56
41,430.00
28,723.56
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
7
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
CLIPS BILLETERO DE 1/2 (15MM)
250
CAJ
75
12.12
3,030.00
0.00
0.00
18
545.40
18,750.00
3,575.40
11
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
PAPEL DE NOTAS AUTOADHESIVAS 3X2
300
UD
28.98
18.3
5,490.00
0.00
0.00
18
988.20
8,694.00
6,478.20
12
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
PAPEL DE NOTAS AUTOADHESIVAS 3X5
300
UD
29.62
31.52
9,456.00
0.00
0.00
18
1,702.08
8,886.00
11,158.08
20
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMA DE PAPEL BOND 8 1/2X 13
20
RESMA
255
318.3
6,366.00
0.00
0.00
18
1,145.88
5,100.00
7,511.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0014.pdf
ACTA DE ADJUDICACION 0014.pdf
Download
CUOTA PROVESOL.pdf
CUOTA PROVESOL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/4/2022_1_53 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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