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.643408   Contract reference MAPRE-2022-00358   Contract description: DQUISICION DE ARTICULOS Y MATERIALES DE ESCRITORIO   Type of Contract Goods   Contract Start: 28/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MAPRE-UC-CD-2022-0187   Request Title ADQUISICION DE ARTICULOS Y MATERIALES DE ESCRITORIO   Description ADQUISICION DE ARTICULOS Y MATERIALES DE ESCRITORIO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Inversiones Tejeda Valera Inteval, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 60,345.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((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.1367903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,140.00 0.00 9,205.20 0.00 51,140.00 60,345.20         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 44121618 - Tijeras 2.3.9.2.01 Tijeras #6 10 UD 39 39 390.00 0.00 18 70.20 0.00 390.00 460.20         2 44121804 - Borradores 2.3.9.2.02 Borra de leche 60 UD 8 8 480.00 0.00 18 86.40 0.00 480.00 566.40         3 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos punto medio azul 70 UD 9 9 630.00 0.00 18 113.40 0.00 630.00 743.40         4 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 Sacapuntas de metal 60 UD 6.5 6.5 390.00 0.00 18 70.20 0.00 390.00 460.20         5 44121716 - Resaltadores 2.3.9.2.01 Resaltadores 60 UD 19 19 1,140.00 0.00 18 205.20 0.00 1,140.00 1,345.20         6 60102507 - Cintas adhesiv(...)60102507 - Cintas adhesivas de escritorio con los números 2.3.9.2.02 Cintas 3/4 tablot 60 UD 65 65 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         7 41111604 - Reglas 2.3.9.9.01 Regla plástica  60 UD 9 9 540.00 0.00 18 97.20 0.00 540.00 637.20         8 31201610 - Pegamentos 2.3.9.2.01 Pegamento en barra 21 grm 60 UD 49 49 2,940.00 0.00 18 529.20 0.00 2,940.00 3,469.20         9 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel bond 8.5 x 11 4 RESMA 390 390 1,560.00 0.00 18 280.80 0.00 1,560.00 1,840.80         10 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora láser 1 UD 12,900 12,900 12,900.00 0.00 18 2,322.00 0.00 12,900.00 15,222.00         11 44121804 - Borradores 2.3.9.2.02 Borradores de pizarra 6 UD 55 55 330.00 0.00 18 59.40 0.00 330.00 389.40         12 14111607 - Tableros para (...)14111607 - Tableros para afiches 2.3.3.2.01 Rotafolio de pizarra 4 UD 5,900 5,900 23,600.00 0.00 18 4,248.00 0.00 23,600.00 27,848.00         13 44121708 - Marcadores 2.3.9.2.01 Marcadores de pizarra 30 UD 20 20 600.00 0.00 18 108.00 0.00 600.00 708.00         14 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Post it tamaño 3x5 60 UD 29 29 1,740.00 0.00 18 313.20 0.00 1,740.00 2,053.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA TEJADA VALERA.pdf CUOTA TEJADA VALERA.pdf Download Contract Technical Document Mappings Orden de Compras_28/6/2022_4_58 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 60,345.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 7,186.20  DOP ---- View 2.3.9.2.02 5,557.80  DOP ---- View 2.3.9.9.01 637.20  DOP ---- View 2.3.3.1.01 3,894.00  DOP ---- View 2.6.1.3.01 15,222.00  DOP ---- View 2.3.3.2.01 27,848.00  DOP ---- View Payment Calendar ID Description Value Month Year 5870   ADQUISICION DE ARTICULOS Y MATERIALES DE ESCRITORIO 60,345.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5870 1 60,345.20  DOP Vencido CUOTA TEJADA VALERA.pdf