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.623343   Contract reference MAPRE-2022-00289   Contract description: ADQUISICIÓN DE SUMINISTROS DE OFICINA SEGUNDO TRIMESTRE 2022   Type of Contract Goods   Contract Start: 19/05/2022 15:00:00 ((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? 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-2022-0040   Request Title ADQUISICIÓN DE SUMINISTROS DE OFICINA SEGUNDO TRIMESTRE 2022   Description ADQUISICIÓN DE SUMINISTROS DE OFICINA SEGUNDO TRIMESTRE 2022   Business Operation departamento de suministro   Reply Reference MAPRE-DAF-CM-2022-0040   Type of Contract GoodsDominicana   Contract Value 28,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 15:00:00 ((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.1343025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,000.00 0.00 4,320.00 0.00 18,000.00 28,320.00         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         18 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 PORTA CARNETS/ SOPORTE DE PLASTICO DURO DE POLICARBONATO TRANSPARENTE ( PARA UNA TARJETA), RIJIDO Y RESISTENTE, VERTICAL CON AGUJERO DESLIZANTE PARA EL PULGAR. 200 UD 15 20 4,000.00 0.00 18 720.00 0.00 3,000.00 4,720.00         19 24141706 - Carrete 2.3.9.9.05 YOYO NEGRO PARA PORTA CARNET RETRACTIL CON CLIPS 1,000 UD 15 20 20,000.00 0.00 18 3,600.00 0.00 15,000.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0040.pdf ACTA DE ADJUDICACION 0040.pdf Download CUOTA FGF 0040.pdf CUOTA FGF 0040.pdf Download Contract Technical Document Mappings Orden de Compras_18/5/2022_6_47 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 594,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 594,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 4606   ADQUISICIÓN DE SUMINISTROS DE OFICINA SEGUNDO TRIMESTRE 2022 594,720.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 4606 1 594,720.00  DOP Vencido CUOTA VELEZ IMPORT.pdf