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.750058   Contract reference MAPRE-2023-00394   Contract description: COMPRA DE SUMINISTROS DE OFICINAS SEGUNDO TRIMESTRE DIRIGIDO A EMPRESAS MIPYMES   Type of Contract Goods   Contract Start: 28/06/2023 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-2023-0043   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 Velez Import, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,358 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2023 09:00:00 ((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.1599705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,300.00 0.00 5,058.00 0.00 49,784.00 34,358.00         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         3 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS NEGROS 300 UD 6.67 4 1,200.00 0.00 0 0.00 0.00 2,001.00 1,200.00         18 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2X11 50 CAJ 206.5 246 12,300.00 0.00 18 2,214.00 0.00 10,325.00 14,514.00         24 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADAS 8 1/2X 11 AMARILLAS 50 UD 55.33 30 1,500.00 0.00 18 270.00 0.00 2,766.50 1,770.00         25 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADAS 8 1/2X 11 BLANCO 50 UD 55.33 26 1,300.00 0.00 18 234.00 0.00 2,766.50 1,534.00         45 44122015 - Respaldos para(...)44122015 - Respaldos para archivos 2.3.9.2.01 SOBRE MANILA 8 1/2X13 1,000 UD 4.2 5 5,000.00 0.00 18 900.00 0.00 4,200.00 5,900.00         46 44122015 - Respaldos para(...)44122015 - Respaldos para archivos 2.3.9.2.01 SOBRE MANILA 9X12 500 UD 8.25 4 2,000.00 0.00 18 360.00 0.00 4,125.00 2,360.00         49 40142121 - Carretes de ma(...)40142121 - Carretes de manguera 2.3.9.9.01 YOYOS NEGROS RETRACTIL CON CLIP PARA CARNET 500 UD 47.2 12 6,000.00 0.00 18 1,080.00 0.00 23,600.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA VELEZ.pdf CUOTA VELEZ.pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2023_1_26 p.m..Pdf Download ACTA DE ADJUDICACION 0043.pdf ACTA DE ADJUDICACION 0043.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 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