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.836610   Contract reference MAPRE-2024-00102   Contract description: COMPRA DE IMPRESOS PRIMER TRIMESTRE 2024   Type of Contract Goods   Contract Start: 29/03/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:08:00 ((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-2024-0017   Request Title COMPRA DE IMPRESOS PRIMER TRIMESTRE 2024   Description COMPRA DE IMPRESOS PRIMER TRIMESTRE 2024   Business Operation departamento de suministro   Reply Reference OFERTA COTIZACIÓN, TEXTILGRAF   Type of Contract GoodsDominicana   Contract Value 10,148 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 08:08:00 ((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.1787877 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,600.00 0.00 0.00 1,548.00 8,740.00 10,148.00         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         6 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRES DE CARTAS PAPEL BOND BLANCO TIMBRADO ESCUDO COLOR 2,000 UD 4.37 4.3 8,600.00 0.00 0.00 18 1,548.00 8,740.00 10,148.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION IMPRESOS.pdf ACTA DE ADJUDICACION IMPRESOS.pdf Download CUOTA TEXTILGRAF.pdf CUOTA TEXTILGRAF.pdf Download Contract Technical Document Mappings Orden de Compras_8/3/2024_3_03 p.m..Pdf Download Orden de Compras_8_3_2024_3_03 p.m. (1).Pdf Orden de Compras_8_3_2024_3_03 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 45,949.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 45,949.20  DOP ---- View Payment Calendar ID Description Value Month Year 2   COMPRA DE IMPRESOS PRIMER TRIMESTRE 2024 45,949.20  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709904700238KvEUb 1 45,949.20  DOP Vencido Link