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.778043
Contract reference
MAPRE-2023-00542
Contract description:
COMPRA DE SUMINISTROS DE OFICINAS TERCER TRIMESTRE DIRIGIDO A EMPRESAS MIPYMES
Type of Contract
Goods
Contract Start:
15/09/2023 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
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-2023-0065
Request Title
COMPRA DE SUMINISTROS DE OFICINAS TERCER TRIMESTRE DIRIGIDO A EMPRESAS MIPYMES
Description
COMPRA DE SUMINISTROS DE OFICINAS TERCER TRIMESTRE DIRIGIDO A EMPRESAS MIPYMES
Business Operation
departamento de suministro
Reply Reference
Mat.Gastables MAPRE
Type of Contract
GoodsDominicana
Contract Value
7,575.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2023 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.1649152 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,420.00
0.00
1,155.60
0.00
6,247.50
7,575.60
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
23
44122011 - Folders
2.3.9.2.01
FOLDERS 8 1/2X11
25
CAJ
206.5
237
5,925.00
0.00
18
1,066.50
0.00
5,162.50
6,991.50
50
44122015 - Respaldos para
(...)
44122015 - Respaldos para archivos
2.3.9.2.01
SOBRE MANILA # 7
500
UD
2.17
0.99
495.00
0.00
18
89.10
0.00
1,085.00
584.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0065.pdf
ACTA DE ADJUDICACION 0065.pdf
Download
CUOTA VELEZ.pdf
CUOTA VELEZ.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/9/2023_7_10 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
110,931.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
52,498.25
DOP
----
View
2.3.9.9.05
6,071.10
DOP
----
View
2.3.3.1.01
52,362.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE SUMINISTROS DE OFICINAS TERCER TRIMESTRE DIRIGIDO A EMPRESAS MIPYMES
110,931.85
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693847231928WzvIy
1
110,931.85
DOP
Vencido
Link