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.736740   Contract reference MAPRE-2023-00287   Contract description: COMPRA DE CERTIFCADOS Y CARPETAS   Type of Contract Goods   Contract Start: 15/05/2023 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-2023-0108   Request Title COMPRA DE CERTIFCADOS Y CARPETAS   Description COMPRA DE CERTIFCADOS Y CARPETAS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Textilgraf, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,283.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2023 10:00:00 ((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 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.1578258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,325.00 0.00 958.50 0.00 5,325.00 6,283.50         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 49101705 - Certificados 2.3.3.3.01 CERTIFICADOS GANADORES PREMIO 15 UD 55 55 825.00 0.00 18 148.50 0.00 825.00 973.50         2 44122011 - Folders 2.3.9.2.01 CARPETAS CON EL LOGO DEL PREMIO DE INNOVACION 15 UD 300 300 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00 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_12/5/2023_1_53 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 6,283.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 973.50  DOP ---- View 2.3.9.2.01 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE CERTIFCADOS Y CARPETAS 6,283.50  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683896677585Mc3e4 1 6,283.50  DOP Vencido Link