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.804884
Contract reference
MAPRE-2023-00724
Contract description:
COMPRA DE ARTICULOS DE PAPEL Y CARTON DIRIGIDO A EMPRESAS MIPYMES
Type of Contract
Goods
Contract Start:
08/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 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-2023-0079
Request Title
COMPRA DE ARTICULOS DE PAPEL Y CARTON DIRIGIDO A EMPRESAS MIPYMES
Description
COMPRA DE ARTICULOS DE PAPEL Y CARTON DIRIGIDO A EMPRESAS MIPYMES
Business Operation
SUMINISTRO
Reply Reference
MAPRE-DAF-CM-2023-0079 OMX
Type of Contract
GoodsDominicana
Contract Value
199,998.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 13:00:00
((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.1715627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,490.00
0.00
30,508.20
0.00
311,520.00
199,998.20
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
24112502 - Cajas de trans
(...)
24112502 - Cajas de transporte cortadas con troquel de una sola pieza
2.3.3.2.01
CAJAS CON TAPA 8.5X 13 TIPO LEGAL
1,000
UD
311.52
169.49
169,490.00
0.00
18
30,508.20
0.00
311,520.00
199,998.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA OMX.pdf
CUOTA OMX.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/11/2023_5_24 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
254,437.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
254,437.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE ARTICULOS DE PAPEL Y CARTON DIRIGIDO A EMPRESAS MIPYMES
254,437.50
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701190738583Qpd05
1
254,437.50
DOP
Vencido
Link