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.715550
Contract reference
MAPRE-2023-00100
Contract description:
ADQUISICION DE PRODCUTOS ARTES GRAFICAS PRIMER TRIMESTRE 2023,DIRIGIDO A EMPRESAS MIPYMES.
Type of Contract
Goods
Contract Start:
07/03/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0011
Request Title
ADQUISICION DE PRODCUTOS ARTES GRAFICAS PRIMER TRIMESTRE 2023,DIRIGIDO A EMPRESAS MIPYMES.
Description
ADQUISICION DE PRODCUTOS ARTES GRAFICAS PRIMER TRIMESTRE 2023, DIRIGIDO A EMPRESAS MIPYMES.
Business Operation
CONSULTORIA JURIDICA DEL PODER EJECUTIVO
Reply Reference
Impresos Tres Tintas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
441,025 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO 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.1534040 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
373,750.00
0.00
67,275.00
0.00
437,000.00
441,025.00
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 HILO PREMIUM GILBERT TIMBRADO FULL COLOR SEÑOR PRESIDENTE
50
RESMA
3,800
3,225
161,250.00
0.00
18
29,025.00
0.00
190,000.00
190,275.00
2
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
RESMA TIMBRADO PAPEL HILO BLANCO PREMIUM, IMPRESO FULL COLOR CON ESCUDO REPUJADO TAMAÑO 8.5*11. CONSULTORIA
50
RESMA
4,400
3,800
190,000.00
0.00
18
34,200.00
0.00
220,000.00
224,200.00
4
44122011 - Folders
2.3.9.2.01
FOLDERS TIPO CARPERTAS AZUL CON BLANCO NUEVO LOGO CUPULA CONSULTORIA JURIDICA
500
UD
54
45
22,500.00
0.00
18
4,050.00
0.00
27,000.00
26,550.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0011.pdf
ACTA DE ADJUDICACION 0011.pdf
Download
CUOTA TRES TINTAS.pdf
CUOTA TRES TINTAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/3/2023_2_01 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
56,050.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
56,050.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PRODCUTOS ARTES GRAFICAS PRIMER TRIMESTRE 2023,DIRIGIDO A EMPRESAS MIPYMES.
56,050.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16781081273595L2CS
1
56,050.00
DOP
Vencido
Link