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.712833   Contract reference MAPRE-2023-00064   Contract description: COMPRA DE MATERILAS DE ENCUADERNACION PRIMER TRIMESTRE 2023   Type of Contract Goods   Contract Start: 22/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2023 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-02-ComprasDebajoUmbral   Request Reference MAPRE-UC-CD-2023-0040   Request Title COMPRA DE MATERILAS DE ENCUADERNACION PRIMER TRIMESTRE 2023   Description COMPRA DE MATERILAS DE ENCUADERNACION PRIMER TRIMESTRE 2023   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Servicios Margarita Cabrera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 198,671.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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   Back To Top     1   DO1.PCCNTR.1528213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,366.00 0.00 30,305.88 0.00 168,366.00 198,671.88         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 44103504 - Alambres o esp(...)44103504 - Alambres o espirales de encuadernación 2.3.9.2.01 CAJA DE ESPIRAL 8MM 10 CAJ 295 295 2,950.00 0.00 18 531.00 0.00 2,950.00 3,481.00         2 44103504 - Alambres o esp(...)44103504 - Alambres o espirales de encuadernación 2.3.9.2.01 CAJA DE ESPIRAL 10MM 10 CAJ 400 400 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         3 44103504 - Alambres o esp(...)44103504 - Alambres o espirales de encuadernación 2.3.9.2.01 CAJA DE ESPIRAL 12MM 10 CAJ 563 563 5,630.00 0.00 18 1,013.40 0.00 5,630.00 6,643.40         4 44103504 - Alambres o esp(...)44103504 - Alambres o espirales de encuadernación 2.3.9.2.01 CAJA DE ESPIRAL 38MM 10 CAJ 918 918 9,180.00 0.00 18 1,652.40 0.00 9,180.00 10,832.40         5 31201610 - Pegamentos 2.3.7.2.99 GALONES DE COLA BLANCA 12 GAL 884 884 10,608.00 0.00 18 1,909.44 0.00 10,608.00 12,517.44         6 14121802 - Papeles recubi(...)14121802 - Papeles recubiertos de polietileno 2.3.3.2.01 PAQUETE DE PLASTICO PARA PLASTIFICACION FINA (8 1/2X11) 4 PAQ 1,200 1,200 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         7 14121802 - Papeles recubi(...)14121802 - Papeles recubiertos de polietileno 2.3.3.2.01 PAQUETE DE PLASTICO PARA PLASTIFICACION FINA (8 1/2X14) 4 PAQ 1,792 1,792 7,168.00 0.00 18 1,290.24 0.00 7,168.00 8,458.24         8 44103502 - Tapas de encua(...)44103502 - Tapas de encuadernación 2.3.9.2.01 PAQUETE DE TAPA EN ESPIRAL (AZUL) 20 PAQ 410 410 8,200.00 0.00 18 1,476.00 0.00 8,200.00 9,676.00         9 44103502 - Tapas de encua(...)44103502 - Tapas de encuadernación 2.3.9.2.01 PAQUETE DE TAPA EN ESPIRAL (NEGRO) 20 PAQ 410 410 8,200.00 0.00 18 1,476.00 0.00 8,200.00 9,676.00         10 44103502 - Tapas de encua(...)44103502 - Tapas de encuadernación 2.3.9.2.01 PAQUETE DE TAPA EN ESPIRAL ( TRANSPARENTE) 20 PAQ 370 370 7,400.00 0.00 18 1,332.00 0.00 7,400.00 8,732.00         11 14121503 - Cartón 2.3.3.2.01 PLANCHA CARTON CALIBRE 80 250 UD 116 116 29,000.00 0.00 18 5,220.00 0.00 29,000.00 34,220.00         12 14121503 - Cartón 2.3.3.2.01 PLANCHA CARTON CALIBRE 16 (40x26 100 UD 36 36 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         13 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 YARDA DE PERCALINA AZUL 100 YD 338.15 338.15 33,815.00 0.00 18 6,086.70 0.00 33,815.00 39,901.70         14 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 YARDA DE PERCALINA NEGRO 100 YD 338.15 338.15 33,815.00 0.00 18 6,086.70 0.00 33,815.00 39,901.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2023_8_47 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 198,671.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 53,760.80  DOP ---- View 2.3.7.2.99 12,517.44  DOP ---- View 2.3.3.2.01 52,590.24  DOP ---- View 2.3.2.1.01 79,803.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERILAS DE ENCUADERNACION PRIMER TRIMESTRE 2023 198,671.88  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677003253074Bolug 1 198,671.88  DOP Vencido Link