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.655165
Contract reference
MAPRE-2022-00439
Contract description:
COMPRA DE SUMINISTROS DE OFICINA TERCER TRIMESTRE
Type of Contract
Goods
Contract Start:
29/08/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 08:00:00
((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-2022-0060
Request Title
COMPRA DE SUMINISTROS DE OFICINA TERCER TRIMESTRE
Description
COMPRA DE SUMINISTROS DE OFICINA TERCER TRIMESTRE
Business Operation
departamento de suministro
Reply Reference
MAPRE-DAF-CM-2022-0060
Type of Contract
GoodsDominicana
Contract Value
82,364 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 08:00:00
((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.1401730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,800.00
0.00
12,564.00
0.00
81,740.00
82,364.00
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
9
14121802 - Papeles recubi
(...)
14121802 - Papeles recubiertos de polietileno
2.3.3.2.01
LAMINA PARA PLASTIFICACION FINA (8 1/2X14) PAQUETE 100/1
4
PAQ
2,310
1,200
4,800.00
0.00
18
864.00
0.00
9,240.00
5,664.00
11
44122011 - Folders
2.3.9.2.01
FOLDERS 8 1/2X11
50
CAJ
180
300
15,000.00
0.00
18
2,700.00
0.00
9,000.00
17,700.00
41
43211802 - Almohadillas (
(...)
43211802 - Almohadillas (pads) para mouse
2.3.9.2.01
MOUSE PAD ERGONOMICO
100
UD
85
100
10,000.00
0.00
18
1,800.00
0.00
8,500.00
11,800.00
43
44122027 - Folders de arc
(...)
44122027 - Folders de archivo expandibles
2.3.9.2.01
ACORDEON CARTON 8 1/2 X 11
50
UD
450
350
17,500.00
0.00
18
3,150.00
0.00
22,500.00
20,650.00
44
44122027 - Folders de arc
(...)
44122027 - Folders de archivo expandibles
2.3.9.2.01
ACORDEON CARTON 8 1/2 X 13
50
UD
650
450
22,500.00
0.00
18
4,050.00
0.00
32,500.00
26,550.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota brothers.pdf
cuota brothers.pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/8/2022_2_40 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
21,287.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
21,287.77
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
7999
COMPRA DE SUMINISTROS DE OFICINA TERCER TRIMESTRE
21,287.77
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
7999
1
21,287.77
DOP
Vencido
cuota provesol.pdf