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.738925   Contract reference MAPRE-2023-00295   Contract description: COMPRA DE UTILES Y ARTICULOS DE ESCRITORIO   Type of Contract Goods   Contract Start: 19/05/2023 12:00:00 ((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-2023-0142   Request Title COMPRA DE UTILES Y ARTICULOS DE ESCRITORIO   Description COMPRA DE UTILES Y ARTICULOS DE ESCRITORIO   Business Operation ANTEDESPACHO PRESIDENCIAL   Reply Reference Textilgraf, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 210,431.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((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.1581718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,144.74 0.00 31,286.59 0.00 179,144.74 210,431.33         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 44122101 - Cauchos 2.3.9.2.01 BANDAS ELASTICAS DE GOMA (GOMITAS) FALCON 100 UD 65 65 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         2 44122101 - Cauchos 2.3.9.2.01 BANDAS ELASTICAS DE GOMA (GOMITAS) GRUESA 3/8 FALCON 100 UD 57 57 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         3 60102507 - Cintas adhesiv(...)60102507 - Cintas adhesivas de escritorio con los números 2.3.9.2.02 CINTA ADHESIVA OFICINA MARCA 3 M 100 UD 90 90 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         4 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIPS BILLETERO DE 1/2 100 CAJ 27 27 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         5 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIPS BILLETERO DE 3/4 100 CAJ 40 40 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         6 44121711 - Rotuladores 2.3.9.2.01 FELPAS AZULES MARCAS UNIBALL 130 UD 260 260 33,800.00 0.00 18 6,084.00 0.00 33,800.00 39,884.00         7 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES TALBOT 17 CAJ 133.09 133.09 2,262.53 0.00 0 0.00 0.00 2,262.53 2,262.53         8 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS NEGROS TALBOT 9 CAJ 133.09 133.09 1,197.81 0.00 0 0.00 0.00 1,197.81 1,197.81         9 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 LAPIZ DE CARBON MARCA ARTESCO 17 CAJ 110 110 1,870.00 0.00 0 0.00 0.00 1,870.00 1,870.00         10 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 PAPEL DE NOTAS AUTOADHESIVAS 3X3 MARCA POST IT 400 UD 90 90 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00         11 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA PAPEL 100% BLANCO NAVIGATOR 150 RESMA 430 430 64,500.00 0.00 18 11,610.00 0.00 64,500.00 76,110.00         12 44122015 - Respaldos para(...)44122015 - Respaldos para archivos 2.3.9.2.01 SOBRE BLANCO OFICIALES 8 1/2 X 15. CAJA 500/1. 2 CAJ 3,882.2 3,882.2 7,764.40 0.00 18 1,397.59 0.00 7,764.40 9,161.99         13 44122015 - Respaldos para(...)44122015 - Respaldos para archivos 2.3.9.2.01 SOBRE MANILA NO.7 CAJA 500/1. 2 CAJ 930 930 1,860.00 0.00 18 334.80 0.00 1,860.00 2,194.80         14 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRES BLANCO DE CARTA #10. CAJA 500/1. 2 CAJ 995 995 1,990.00 0.00 18 358.20 0.00 1,990.00 2,348.20 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_18/5/2023_7_25 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 210,431.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 12,490.00  DOP ---- View 2.3.9.2.01 121,831.33  DOP ---- View 2.3.3.1.01 76,110.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE UTILES Y ARTICULOS DE ESCRITORIO 210,431.33  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684429964607oj2pt 1 210,431.33  DOP Vencido Link