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.728431   Contract reference MAPRE-2023-00009   Contract description: COMPRA DE IMPRESOS CUARTO TRIMESTRE   Type of Contract Goods   Contract Start: 14/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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-2022-0082   Request Title COMPRA DE IMPRESOS CUARTO TRIMESTRE   Description COMPRA DE IMPRESOS CUARTO TRIMESTRE   Business Operation departamento de suministro   Reply Reference cot 10086   Type of Contract GoodsDominicana   Contract Value 797,385 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 15:00:00 ((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.1506423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 675,750.00 0.00 121,635.00 0.00 795,460.00 797,385.00         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 PAPEL BOND BLANCO TIMBRADO PRESIDENCIA ESCUDO 20 RESMA 3,500 3,175 63,500.00 0.00 18 11,430.00 0.00 70,000.00 74,930.00         3 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.9.9.05 FUNDA PAPEL GRANDE NEGRA, LOGO NUEVA CUPULA PALACIO 600 UD 230.1 195 117,000.00 0.00 18 21,060.00 0.00 138,060.00 138,060.00         4 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.9.9.05 FUNDA PAPEL MEDIANA NEGRA, LOGO NUEVA CUPULA PALACIO 700 UD 206.5 180 126,000.00 0.00 18 22,680.00 0.00 144,550.00 148,680.00         5 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.9.9.05 FUNDA PAPEL PEQUEÑA NEGRA, LOGO NUEVA CUPULA PALACIO 250 UD 129.8 165 41,250.00 0.00 18 7,425.00 0.00 32,450.00 48,675.00         6 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIO DE ORDEN PARA ANALISIS DE LABORATORIO ORIGINAL Y DOS COPIAS 100 UD 345 290 29,000.00 0.00 18 5,220.00 0.00 34,500.00 34,220.00         7 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIO DE RECETARIOS MEDICOS 200 UD 143 120 24,000.00 0.00 18 4,320.00 0.00 28,600.00 28,320.00         8 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETAS PERSONALIZADAS PAPEL HILO BLANCO TAMAÑO 8.5X5.5 100 UD 410 285 28,500.00 0.00 18 5,130.00 0.00 41,000.00 33,630.00         9 44122011 - Folders 2.3.9.2.01 FOLDERS TIPO CARPETA CREMA PRESIDENCIA 8 1/2 X11 TIMBRADO ESC. PAN DE ORO 300 UD 76.7 55 16,500.00 0.00 18 2,970.00 0.00 23,010.00 19,470.00         10 44122011 - Folders 2.3.9.2.01 FOLDERS TIPO CARPETAS BLANCA 8 1/2 X11 TIMBRADO PRESIDENCIA ESCUDO PAN DE ORO 2,000 UD 76.7 55 110,000.00 0.00 18 19,800.00 0.00 153,400.00 129,800.00         11 44122011 - Folders 2.3.9.2.01 FOLDERS TIPO CARPETA BLANCO 8 1/2 X11 TIMBRADO ESCUDO PAN DE ORO 2,000 UD 59 50 100,000.00 0.00 18 18,000.00 0.00 118,000.00 118,000.00         12 44122015 - Respaldos para(...)44122015 - Respaldos para archivos 2.3.9.2.01 SOBRE MANILA BLANCO 8 1/2 X 11 LOGO CUPULA PALACIO 500 UD 10.74 20 10,000.00 0.00 18 1,800.00 0.00 5,370.00 11,800.00         13 44122015 - Respaldos para(...)44122015 - Respaldos para archivos 2.3.9.2.01 SOBRE MANILA BLANCO 8 1/2 X 13 LOGO CUPULA PALACIO 500 UD 13.04 20 10,000.00 0.00 18 1,800.00 0.00 6,520.00 11,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION IMPRESOS.pdf ACTA DE ADJUDICACION IMPRESOS.pdf Download CUOTA IMPRESOS TRES TINTAS.pdf CUOTA IMPRESOS TRES TINTAS.pdf Download Contract Technical Document Mappings Orden de Compras_15/3/2023_1_40 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 342,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 342,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE IMPRESOS CUARTO TRIMESTRE 342,200.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678830471158Ygmgn 1 342,200.00  DOP Vencido Link