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.736581   Contract reference MAPRE-2023-00283   Contract description: ANTEDESPACHO PRESIDENCIAL   Type of Contract Goods   Contract Start: 12/05/2023 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-02-ComprasDebajoUmbral   Request Reference MAPRE-UC-CD-2023-0130   Request Title COMPRA MATERIALES DE OFICINA   Description COMPRA MATERIALES DE OFICINA   Business Operation ANTEDESPACHO PRESIDENCIAL   Reply Reference Blipod Consulting, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 152,515 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 08:00:00 ((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   Back To Top     1   DO1.PCCNTR.1578218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,250.00 0.00 23,265.00 0.00 129,250.00 152,515.00         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 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTANDAR SWINGLINE 300 UD 110 110 33,000.00 0.00 18 5,940.00 0.00 33,000.00 38,940.00         2 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 IDENTIFICADORES PARA LA FIRMA MARCA POST IT 300 PAQ 275 275 82,500.00 0.00 18 14,850.00 0.00 82,500.00 97,350.00         3 24112502 - Cajas de trans(...)24112502 - Cajas de transporte cortadas con troquel de una sola pieza 2.3.3.2.01 CAJAS DE ARCHIVO 8 1/2X 13 CARTON MARRON 25 UD 550 550 13,750.00 0.00 18 2,475.00 0.00 13,750.00 16,225.00 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_11/5/2023_7_05 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 152,515.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 38,940.00  DOP ---- View 2.3.3.2.01 113,575.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ANTEDESPACHO PRESIDENCIAL 152,515.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683831005617xBvwZ 1 152,515.00  DOP Vencido Link