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.696011   Contract reference MAPRE-2022-00609   Contract description: COMPRA DE MATERIALES DE OFICINA CUARTO TRIMESTRE   Type of Contract Goods   Contract Start: 16/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 11:00:00 ((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 SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. MA   Type of Contract GoodsDominicana   Contract Value 102,188 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((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.1474535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,600.00 0.00 15,588.00 0.00 87,361.50 102,188.00         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         8 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBRO RECORD 300 PAGINAS 50 UD 197.45 180 9,000.00 0.00 18 1,620.00 0.00 9,872.50 10,620.00         9 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBRO RECORD 500 PAGINAS 50 UD 267.49 250 12,500.00 0.00 18 2,250.00 0.00 13,374.50 14,750.00         24 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 3 ARGOLLAS DE 1/2 50 UD 82.43 140 7,000.00 0.00 18 1,260.00 0.00 4,121.50 8,260.00         25 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 3 ARGOLLAS DE 1 50 UD 97.13 145 7,250.00 0.00 18 1,305.00 0.00 4,856.50 8,555.00         26 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 3 ARGOLLAS DE 2 50 UD 184 200 10,000.00 0.00 18 1,800.00 0.00 9,200.00 11,800.00         27 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 3 ARGOLLAS DE 3 50 UD 260 250 12,500.00 0.00 18 2,250.00 0.00 13,000.00 14,750.00         32 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO 50 UD 42.77 25 1,250.00 0.00 18 225.00 0.00 2,138.50 1,475.00         38 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 50 UD 177 185 9,250.00 0.00 18 1,665.00 0.00 8,850.00 10,915.00         57 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS DOBLE A 300 UD 35.4 30.25 9,075.00 0.00 18 1,633.50 0.00 10,620.00 10,708.50         58 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS TRIPLE A 300 UD 37.76 29.25 8,775.00 0.00 18 1,579.50 0.00 11,328.00 10,354.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA SUPLIMED.pdf CUOTA SUPLIMED.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2022_8_28 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 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