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.764398   Contract reference MAPRE-2023-00500   Contract description: COMPRA DE SUMINISTROS DE OFICINA   Type of Contract Goods   Contract Start: 10/08/2023 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 08:08:00 ((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-2023-0221   Request Title COMPRA DE SUMINISTROS DE OFICINA   Description COMPRA DE SUMINISTROS DE OFICINA   Business Operation ANTEDESPACHO PRESIDENCIAL   Reply Reference Textilgraf, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 223,728 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2023 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 08:08:00 ((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.1631932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,600.00 0.00 34,128.00 0.00 189,600.00 223,728.00         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 60102507 - Cintas adhesiv(...)60102507 - Cintas adhesivas de escritorio con los números 2.3.9.2.02 CINTA ADHESIVA OFICINA 50 UD 90 90 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         2 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIPS BILLETERO DE 1/2 50 CAJ 27 27 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         3 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIPS BILLETERO DE 3/4 (19MM) 50 CAJ 40 40 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         4 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 100% BLANCO 8 1/2X 11 80 RESMA 430 430 34,400.00 0.00 18 6,192.00 0.00 34,400.00 40,592.00         5 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 SOBRES BLANCO TIMBRADOS 10X15 500 UD 45 45 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         6 44122015 - Respaldos para(...)44122015 - Respaldos para archivos 2.3.9.2.01 SOBRE MANILA # 7 1,000 UD 1.86 1.86 1,860.00 0.00 18 334.80 0.00 1,860.00 2,194.80         7 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRES BLANCO DE CARTA #10 1,000 UD 1.99 1.99 1,990.00 0.00 18 358.20 0.00 1,990.00 2,348.20         8 44122015 - Respaldos para(...)44122015 - Respaldos para archivos 2.3.9.2.01 SOBRE MANILA 14X17 2,000 UD 28 28 56,000.00 0.00 18 10,080.00 0.00 56,000.00 66,080.00         9 53102505 - Sombrillas 2.3.2.3.01 PARAGUA UNA CAPA COLOR NEGRO IMPRESIÓN LOGO CUPULA 2 PANELES 50 UD 1,300 1,300 65,000.00 0.00 18 11,700.00 0.00 65,000.00 76,700.00 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_7/8/2023_2_39 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 223,728.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 5,310.00  DOP ---- View 2.3.9.2.01 101,126.00  DOP ---- View 2.3.3.1.01 40,592.00  DOP ---- View 2.3.2.3.01 76,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE SUMINISTROS DE OFICINA 223,728.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691415574406RxvIm 1 223,728.00  DOP Vencido Link