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.799637   Contract reference MAPRE-2023-00675   Contract description: COMPRA DE IMPRESOS CUARTO TRIMESTRE 2023   Type of Contract Goods   Contract Start: 27/11/2023 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-2023-0075   Request Title COMPRA DE IMPRESOS CUARTO TRIMESTRE 2023   Description COMPRA DE IMPRESOS CUARTO TRIMESTRE 2023   Business Operation SUMINISTRO   Reply Reference COT 13131   Type of Contract GoodsDominicana   Contract Value 1,304,018 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2023 11:00:00 ((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.1709290 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,105,100.00 0.00 198,918.00 0.00 1,376,138.00 1,304,018.00         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 PAPEL HILO PREMIUM GILBERT TIMBRADO FULL COLOR SEÑOR PRESIDENTE 200 RESMA 3,363 2,815 563,000.00 0.00 18 101,340.00 0.00 672,600.00 664,340.00         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 PAPEL BOND BLANCO TIMBRADO PRESIDENCIA ESCUDO COLOR 200 RESMA 1,056.04 775 155,000.00 0.00 18 27,900.00 0.00 211,208.00 182,900.00         3 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 FUNDA PAPEL GRANDE NEGRA, LOGO NUEVA CUPULA PALACIO 800 UD 230.1 194 155,200.00 0.00 18 27,936.00 0.00 184,080.00 183,136.00         4 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 FUNDA PAPEL MEDIANA NEGRA, LOGO NUEVA CUPULA PALACIO 500 UD 206.5 174 87,000.00 0.00 18 15,660.00 0.00 103,250.00 102,660.00         5 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 FUNDA PAPEL PEQUEÑA NEGRA, PARA LIBRO LOGO NUEVA CUPULA PALACIO 500 UD 129.8 110 55,000.00 0.00 18 9,900.00 0.00 64,900.00 64,900.00         6 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CARTULINAS PARA MENU GRUESAS, COLOR CREMA, CON ESCUDO DORADO EN LA PARTE INFERIOR, EN PAN DE ORO, MEDIDA 13X40 4,000 UD 6.45 5.45 21,800.00 0.00 18 3,924.00 0.00 25,800.00 25,724.00         7 14111611 - Tarjetas de in(...)14111611 - Tarjetas de invitación o de anuncio 2.3.3.2.01 PORTA VASOS GRUESOS, COLOR CREMA LOGO NUEVA CUPULA DEL PALACIO PAN DE ORO 9,000 UD 12 7 63,000.00 0.00 18 11,340.00 0.00 108,000.00 74,340.00         8 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 TARJETAS DE PRESENTACION, FORMATO RECTANGULAR, TAMAÑO 9X5 CM, CARTULINA DE HILO BLANCO, ESCUDO TIRO SECO 400 UD 10.5 8.5 3,400.00 0.00 18 612.00 0.00 4,200.00 4,012.00         9 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 TARJETAS DE PRESENTACION, FORMATO RECTANGULAR, TAMAÑO 9X5 CM, CARTULINA DE HILO BLANCO, LOGO CUPULA PALACIO NACIONAL 200 UD 10.5 8.5 1,700.00 0.00 18 306.00 0.00 2,100.00 2,006.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2023_3_06 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 1,304,018.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 847,240.00  DOP ---- View 2.3.3.2.01 450,760.00  DOP ---- View 2.3.3.3.01 6,018.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE IMPRESOS CUARTO TRIMESTRE 2023 1,304,018.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700663879766EvdX6 1 1,304,018.00  DOP Vencido Link