1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.756964
Contract reference
MAPRE-2023-00392
Contract description:
COMPRA DE SUMINISTROS DE OFICINAS SEGUNDO TRIMESTRE DIRIGIDO A EMPRESAS MIPYMES
Type of Contract
Goods
Contract Start:
12/07/2023 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?
Yes
Only Award Notice
Contract State
Accepted
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-2023-0043
Request Title
COMPRA DE SUMINISTROS DE OFICINAS SEGUNDO TRIMESTRE DIRIGIDO A EMPRESAS MIPYMES
Description
COMPRA DE SUMINISTROS DE OFICINAS SEGUNDO TRIMESTRE DIRIGIDO A EMPRESAS MIPYMES
Business Operation
SUMINISTRO
Reply Reference
PROVESOL COMPRA DE SUMINISTROS DE OFICINAS SEGUNDO
Type of Contract
GoodsDominicana
Contract Value
141,117.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 09:00:00
((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
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1
DO1.PCCNTR.1599704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
119,591.28
0.00
21,526.43
0.00
151,655.50
141,117.71
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
4
44121804 - Borradores
2.3.9.2.02
BORRAS DE LECHE
50
UD
5.4
5.98
299.00
0.00
18
53.82
0.00
270.00
352.82
16
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
CORRECTOR LIQUIDO
50
UD
22.42
17.78
889.00
0.00
18
160.02
0.00
1,121.00
1,049.02
31
31201610 - Pegamentos
2.3.9.2.01
PEGAMENTO EN BARRA MARCA STIC
50
UD
125.29
83.79
4,189.50
0.00
18
754.11
0.00
6,264.50
4,943.61
51
44101603 - Máquinas tritu
(...)
44101603 - Máquinas trituradoras de papel o accesorios
2.6.1.1.01
TRITURADORA DE PAPEL BASIC STACK 150 A 200 HOJAS
3
UD
48,000
38,071.26
114,213.78
0.00
18
20,558.48
0.00
144,000.00
134,772.26
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0043.pdf
ACTA DE ADJUDICACION 0043.pdf
Download
CUOTA PROVESOL.pdf
CUOTA PROVESOL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/7/2023_7_22 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,358.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
7,080.00
DOP
----
View
2.3.9.2.01
27,278.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE SUMINISTROS DE OFICINAS SEGUNDO TRIMESTRE DIRIGIDO A EMPRESAS MIPYMES
34,358.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686851033550oXXLR
1
34,358.00
DOP
Vencido
Link