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.718550   Contract reference MAPRE-2023-00129   Contract description: COMPRA DE SUMINISTROS DE OFICINA PRIMER TRIMESTRE 2023 DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 15/03/2023 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? 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-2023-0004   Request Title COMPRA DE SUMINISTROS DE OFICINA PRIMER TRIMESTRE 2023 DIRIGIDO A MIPYMES   Description COMPRA DE SUMINISTROS DE OFICINA PRIMER TRIMESTRE 2023 DIRIGIDO A MIPYMES   Business Operation SUMINISTRO   Reply Reference MAPRE-DAF-CM-2023-0004   Type of Contract GoodsDominicana   Contract Value 56,248 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2023 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.1538702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,400.00 0.00 7,848.00 0.00 20,457.40 56,248.00         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 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES 500 UD 6.67 6 3,000.00 0.00 0.00 0.00 3,335.00 3,000.00         2 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS NEGROS 300 UD 6.67 6 1,800.00 0.00 0.00 0.00 2,001.00 1,800.00         14 44122011 - Folders 2.3.9.2.01 FOLDERS CON BOLSILLO SATINADO COLOR AZUL 8 1/2X11 (CAJA 25/1) 15 CAJ 43.66 1,800 27,000.00 0.00 18 4,860.00 0.00 654.90 31,860.00         17 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADAS AMARILLAS 8 ½ X11 50 UD 55.33 40 2,000.00 0.00 18 360.00 0.00 2,766.50 2,360.00         31 44122015 - Respaldos para(...)44122015 - Respaldos para archivos 2.3.9.2.01 SOBRE MANILA 8 1/2X 13 2,000 UD 4.2 6 12,000.00 0.00 18 2,160.00 0.00 8,400.00 14,160.00         32 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRES BLANCO DE CARTA #10 2,000 UD 1.65 1.3 2,600.00 0.00 18 468.00 0.00 3,300.00 3,068.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0004.pdf ACTA DE ADJUDICACION 0004.pdf Download CUOTA BROTHERS.pdf CUOTA BROTHERS.pdf Download Contract Technical Document Mappings Orden de Compras_14/3/2023_7_15 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 56,248.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 56,248.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE SUMINISTROS DE OFICINA PRIMER TRIMESTRE 2023 DIRIGIDO A MIPYMES 56,248.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678738580342Jmjkl 1 56,248.00  DOP Vencido Link