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.694615
Contract reference
MAPRE-2022-00632
Contract description:
COMPRA DE UTILES DE ESCRITORIO
Type of Contract
Goods
Contract Start:
14/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2022-0350
Request Title
COMPRA DE UTILES DE ESCRITORIO
Description
COMPRA DE UTILES DE ESCRITORIO
Business Operation
departamento de suministro
Reply Reference
Textilgraf, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
38,409 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 13:00:00
((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.1484035 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,550.00
0.00
5,859.00
0.00
32,550.00
38,409.00
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
1
44121506 - Sobres estánda
(...)
44121506 - Sobres estándar
2.3.9.2.01
SOBRES NO.10 BLANCO EN PAPEL BOND TIMBRADO ESCUDO PAN DE ORO PRESIDENCIA DE LA REPUBLICA DOMINICANA
2,000
UD
4.5
4.5
9,000.00
0.00
18
1,620.00
0.00
9,000.00
10,620.00
2
44121506 - Sobres estánda
(...)
44121506 - Sobres estándar
2.3.9.2.01
SOBRES NO.10 BLANCO EN PAPEL BOND 24
500
UD
8.1
8.1
4,050.00
0.00
18
729.00
0.00
4,050.00
4,779.00
3
44121506 - Sobres estánda
(...)
44121506 - Sobres estándar
2.3.9.2.01
SOBRES NO.10 EN HILO BLANCO PREMIUM TIMBRADO ESCUDO PAN DE ORO PRESIDENCIA DE LA REPUBLICA DOMINICANA
500
UD
9.8
9.8
4,900.00
0.00
18
882.00
0.00
4,900.00
5,782.00
4
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA SWINGILNE
10
UD
830
830
8,300.00
0.00
18
1,494.00
0.00
8,300.00
9,794.00
5
44122107 - Grapas
2.3.9.2.01
CAJA DE GRAPAS
20
CAJ
195
195
3,900.00
0.00
18
702.00
0.00
3,900.00
4,602.00
6
44122015 - Respaldos para
(...)
44122015 - Respaldos para archivos
2.3.9.2.01
SOBRES MANILA 14 X 17
100
UD
24
24
2,400.00
0.00
18
432.00
0.00
2,400.00
2,832.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/12/2022_6_42 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
38,409.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
38,409.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA MATERIALE DE OFICINA
38,409.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670956159234OIt1d
1
38,409.00
DOP
Vencido
Link