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.715565   Contract reference MAPRE-2023-00102   Contract description: COMPRA DE IMPRESOS PRIMER TRIMESTRE 2023 DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 07/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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-2023-0005   Request Title COMPRA DE IMPRESOS PRIMER TRIMESTRE 2023 DIRIGIDO A MIPYMES   Description COMPRA DE IMPRESOS PRIMER TRIMESTRE 2023 DIRIGIDO A MIPYMES   Business Operation SUMINISTRO   Reply Reference Cot 10450   Type of Contract GoodsDominicana   Contract Value 532,003 Dominican Pesos   Conditions   Back To Top 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 16:00:00 ((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.1534047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,850.00 0.00 81,153.00 0.00 597,364.00 532,003.00         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 44122011 - Folders 2.3.9.2.01 FOLDERS TIPO CARPETA BLANCO 8 1/2 X11 TIMBRADO ESCUDO PAN DE ORO 500 UD 50.74 65 32,500.00 0.00 18 5,850.00 0.00 25,370.00 38,350.00         2 44122011 - Folders 2.3.9.2.01 FOLDERS TIPO CARPETAS BLANCA 8 1/2 X11 TIMBRADO PRESIDENCIA ESCUDO PAN DE ORO 500 UD 50.74 65 32,500.00 0.00 18 5,850.00 0.00 25,370.00 38,350.00         3 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 FUNDA PAPEL PEQUEÑA NEGRA , PARA LIBRO LOGO NUEVA CUPULA PALACIO 200 UD 129.8 110 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00         4 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 FUNDA PAPEL MEDIANA NEGRA, LOGO NUEVA CUPULA PALACIO 700 UD 206.5 165 115,500.00 0.00 18 20,790.00 0.00 144,550.00 136,290.00         5 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 FUNDA PAPEL GRANDE NEGRA, LOGO NUEVA CUPULA PALACIO 700 UD 230.1 180 126,000.00 0.00 18 22,680.00 0.00 161,070.00 148,680.00         6 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 PAPEL BOND BLANCO TIMBRADO PRESIDENCIA ESCUDO COLOR 50 RESMA 1,636.38 995 49,750.00 0.00 18 8,955.00 0.00 81,819.00 58,705.00         7 44122015 - Respaldos para(...)44122015 - Respaldos para archivos 2.3.9.2.01 SOBRE MANILA BLANCO TIMBRADO FULL COLOR LOGO 10X15 1,000 UD 41.3 20 20,000.00 0.00 18 3,600.00 0.00 41,300.00 23,600.00         8 44122015 - Respaldos para(...)44122015 - Respaldos para archivos 2.3.9.2.01 SOBRE MANILA BLANCO TIMBRADO FULL COLOR LOGO 10X13 500 UD 47.2 22 11,000.00 0.00 18 1,980.00 0.00 23,600.00 12,980.00         9 44122015 - Respaldos para(...)44122015 - Respaldos para archivos 2.3.9.2.01 SOBRE MANILA BLANCO TIMBRADO FULL COLOR LOGO 8.5 X 11 1,500 UD 35.4 20 30,000.00 0.00 18 5,400.00 0.00 53,100.00 35,400.00         10 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 TARJETAS DE PRESENTACION, FORMATO RECTANGULAR, TAMAÑO 9X5 CM, CARTULINA DE HILO BLANCO, LOGO CUPULA PALACIO NACIONAL 1,450 UD 10.5 8 11,600.00 0.00 18 2,088.00 0.00 15,225.00 13,688.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0005.pdf ACTA DE ADJUDICACION 0005.pdf Download CUOTA IMPRESOS TRES TINTA.pdf CUOTA IMPRESOS TRES TINTA.pdf Download Contract Technical Document Mappings Orden de Compras_6/3/2023_2_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 532,003.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 148,680.00  DOP ---- View 2.3.3.2.01 310,930.00  DOP ---- View 2.3.3.1.01 58,705.00  DOP ---- View 2.3.3.3.01 13,688.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PRODCUTOS ARTES GRAFICAS PRIMER TRIMESTRE 2023,DIRIGIDO A EMPRESAS MIPYMES. 532,003.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678109172408UeNhV 1 532,003.00  DOP Vencido Link