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.695468   Contract reference MAPRE-2022-00607   Contract description: COMPRA DE MATERIALES DE OFICINA CUARTO TRIMESTRE   Type of Contract Goods   Contract Start: 16/12/2022 11:00:00 ((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-2022-0074   Request Title COMPRA DE MATERIALES DE OFICINA CUARTO TRIMESTRE   Description COMPRA DE MATERIALES DE OFICINA CUARTO TRIMESTRE   Business Operation SUMINISTRO   Reply Reference MAPRE-DAF-CM-2022-0074   Type of Contract GoodsDominicana   Contract Value 382,539.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 14:00:00 ((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.1474533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 332,576.25 0.00 49,963.73 0.00 388,875.00 382,539.98         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL BOND 8 1/2X 11 1,000 RESMA 315 249.5 249,500.00 0.00 18 44,910.00 0.00 315,000.00 294,410.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA PAPEL 100% BLANCO 75 RESMA 529 374.35 28,076.25 0.00 18 5,053.73 0.00 39,675.00 33,129.98         53 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 LAPIZ DE CARBON, CAJA 12/1 1,000 CAJ 34.2 55 55,000.00 0.00 0 0.00 0.00 34,200.00 55,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LOAZ TRADING.pdf CUOTA LOAZ TRADING.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2022_1_21 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 500,721.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 29,898.84  DOP ---- View 2.3.9.9.05 68,361.53  DOP ---- View 2.3.3.2.01 16,275.62  DOP ---- View 2.3.9.2.01 376,946.71  DOP ---- View 2.3.9.2.02 9,238.34  DOP ---- View Payment Calendar ID Description Value Month Year 11836   COMPRA DE MATERIALES DE OFICINA CUARTO TRIMESTRE 500,721.04  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 118361 1 500,721.04  DOP Vencido CUOTA PROVESOL.pdf