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.805591   Contract reference MAPRE-2023-00747   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 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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 PROVESOL-COMPRA DE SUMINISTROS DE OFICINAS CUARTO   Type of Contract GoodsDominicana   Contract Value 19,112.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((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.1720161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,197.00 0.00 2,915.46 0.00 22,598.00 19,112.46         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         11 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJA VERTICAL PARA ESCRITORIO 50 UD 379.13 259.37 12,968.50 0.00 18 2,334.33 0.00 18,956.50 15,302.83         45 31201610 - Pegamentos 2.3.9.2.01 PEGAMENTO EN GEL 50 UD 72.83 64.57 3,228.50 0.00 18 581.13 0.00 3,641.50 3,809.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PROVESOL.pdf CUOTA PROVESOL.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2023_10_13 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