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.805604   Contract reference MAPRE-2023-00743   Contract description: COMPRA DE SUMINISTROS DE OFICINAS CUARTO TRIMESTRE 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: 29/12/2023 23:00:00 ((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-2023-0077   Request Title COMPRA DE SUMINISTROS DE OFICINAS CUARTO TRIMESTRE DIRIGIDO A EMPRESAS MIPYMES   Description COMPRA DE SUMINISTROS DE OFICINAS CUARTO TRIMESTRE DIRIGIDO A EMPRESAS MIPYMES   Business Operation SUMINISTRO   Reply Reference Material Gastable MAPRE   Type of Contract GoodsDominicana   Contract Value 314,417 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 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.1720348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,150.00 0.00 30,267.00 0.00 669,173.10 314,417.00         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         4 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 LABEL TAMAÑO 8 1/2X 11 ML0100 10 CAJ 813.5 520 5,200.00 0.00 18 936.00 0.00 8,135.00 6,136.00         5 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 LABEL 2X4 ML-1000 PAQUETES 100/1 10 PAQ 814.06 610 6,100.00 0.00 18 1,098.00 0.00 8,140.60 7,198.00         7 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBRO RECORD 500 PAGINAS 50 UD 267.49 190 9,500.00 0.00 18 1,710.00 0.00 13,374.50 11,210.00         9 31201610 - Pegamentos 2.3.7.2.99 PEGAMENTO INSTANTANEO MULTIUSO 0.07 OZ 50 UD 100.78 81 4,050.00 0.00 18 729.00 0.00 5,039.00 4,779.00         10 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 AGENDAS EJECUTIVAS 2023 400 UD 608.84 200 80,000.00 0.00 18 14,400.00 0.00 243,536.00 94,400.00         12 44122011 - Folders 2.3.9.2.01 FOLDERS CON BOLSILLO SATINADO COLOR AZUL 8 1/2X11 (CAJA 25/1) 25 UD 1,250 1,290 32,250.00 0.00 18 5,805.00 0.00 31,250.00 38,055.00         13 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES 2,000 UD 5.6 5.5 11,000.00 0.00 0 0.00 0.00 11,200.00 11,000.00         20 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIPS BILLETERO DE 1(25MM) 150 CAJ 42.28 30 4,500.00 0.00 18 810.00 0.00 6,342.00 5,310.00         21 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 CLIPS BILLETERO DE 2 (51MM) 100 CAJ 127.66 100 10,000.00 0.00 18 1,800.00 0.00 12,766.00 11,800.00         33 44121711 - Rotuladores 2.3.9.2.01 FELPAS AZULES 207 1,000 UD 306.28 105 105,000.00 0.00 0 0.00 0.00 306,280.00 105,000.00         37 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTANDAR 50 CAJ 57.22 25 1,250.00 0.00 18 225.00 0.00 2,861.00 1,475.00         44 31201610 - Pegamentos 2.3.9.2.01 PEGAMENTO EN BARRA MARCA STIC 50 UD 125.69 59 2,950.00 0.00 18 531.00 0.00 6,284.50 3,481.00         59 44121804 - Borradores 2.3.9.2.02 BORRAS DE LECHE 100 UD 5.4 4 400.00 0.00 18 72.00 0.00 540.00 472.00         61 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS DOBLE A 100 UD 31.86 35 3,500.00 0.00 18 630.00 0.00 3,186.00 4,130.00         62 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS TRIPLE A 100 UD 36.58 40 4,000.00 0.00 18 720.00 0.00 3,658.00 4,720.00         63 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.9.05 DISPENSADOR DE CINTA 50 UD 131.61 89 4,450.00 0.00 18 801.00 0.00 6,580.50 5,251.00 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_1/12/2023_8_58 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 56,355.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 56,355.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE SUMINISTROS DE OFICINAS CUARTO TRIMESTRE DIRIGIDO A EMPRESAS MIPYMES 56,355.86  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701457768921aTEnO 1 56,355.86  DOP Vencido Link