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.659551   Contract reference MAPRE-2022-00440   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? 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-2022-0060   Request Title COMPRA DE SUMINISTROS DE OFICINA TERCER TRIMESTRE   Description COMPRA DE SUMINISTROS DE OFICINA TERCER TRIMESTRE   Business Operation departamento de suministro   Reply Reference PROVESOL SRL-COMPRA DE SUMINISTROS DE OFICINA TERC   Type of Contract GoodsDominicana   Contract Value 21,287.77 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1401731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,040.48 0.00 3,247.29 0.00 26,119.00 21,287.77         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         13 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES 500 UD 5 4.39 2,195.00 0.00 18 395.10 0.00 2,500.00 2,590.10         28 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO 50 UD 24.78 19.9 995.00 0.00 18 179.10 0.00 1,239.00 1,174.10         33 44122015 - Respaldos para(...)44122015 - Respaldos para archivos 2.3.9.2.01 SOBRE MANILA 8 1/2X 11 2,000 UD 3.54 3.54 7,080.00 0.00 18 1,274.40 0.00 7,080.00 8,354.40         49 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 SUMADORA 12 DIGITOS 2 UD 7,650 3,885.24 7,770.48 0.00 18 1,398.69 0.00 15,300.00 9,169.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota provesol.pdf cuota provesol.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_26/8/2022_2_49 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 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