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.824568   Contract reference MAPRE-2024-00023   Contract description: COMPRA DE ARTICULOS DE PAPEL Y ESCRITORIO   Type of Contract Goods   Contract Start: 16/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference MAPRE-DAF-CD-2024-0004   Request Title COMPRA DE ARTICULOS DE PAPEL Y ESCRITORIO   Description COMPRA DE ARTICULOS DE PAPEL Y ESCRITORIO   Business Operation SUMINISTRO   Reply Reference Textilgraf, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 69,183.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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   Back To Top     1   DO1.PCCNTR.1773221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,630.00 0.00 10,553.40 0.00 58,630.00 69,183.40         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 44122015 - Respaldos para(...)44122015 - Respaldos para archivos 2.3.9.2.01 SOBRE MANILA 9X12 2,000 UD 8.99 8.99 17,980.00 0.00 18 3,236.40 0.00 17,980.00 21,216.40         2 44122015 - Respaldos para(...)44122015 - Respaldos para archivos 2.3.9.2.01 SOBRE MANILA 10X13 3,000 UD 13.55 13.55 40,650.00 0.00 18 7,317.00 0.00 40,650.00 47,967.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_14/2/2024_9_38 p.m..Pdf Download Orden de Compras_14_2_2024_9_38 p.m. (1).Pdf Orden de Compras_14_2_2024_9_38 p.m. (1).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 69,183.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 69,183.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ARTICULOS DE PAPEL Y ESCRITORIO 69,183.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707929134838plyOi 1 69,183.40  DOP Vencido Link