1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.832997
Contract reference
MAPRE-2024-00110
Contract description:
COMPRA DE SUMINISTROS DE OFICINAS PRIMER TRIMESTRE DIRIGIDO A EMPRESAS MIPYMES
Type of Contract
Goods
Contract Start:
28/03/2024 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?
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-2024-0003
Request Title
COMPRA DE SUMINISTROS DE OFICINAS PRIMER TRIMESTRE DIRIGIDO A EMPRESAS MIPYMES
Description
COMPRA DE SUMINISTROS DE OFICINAS PRIMER TRIMESTRE DIRIGIDO A EMPRESAS MIPYMES
Business Operation
departamento de suministro
Reply Reference
MAPRE-DAF-CM-2024-0003
Type of Contract
GoodsDominicana
Contract Value
4,012 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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
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1
DO1.PCCNTR.1787890 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,400.00
0.00
612.00
0.00
3,658.00
4,012.00
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
46
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
PILAS TRIPLE A
100
UD
36.58
34
3,400.00
0.00
18
612.00
0.00
3,658.00
4,012.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA RAMIREZ & MOJICA.pdf
CUOTA RAMIREZ & MOJICA.pdf
Download
ACTA DE ADJUDICACION SUMINISTROS.pdf
ACTA DE ADJUDICACION SUMINISTROS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/3/2024_4_34 p.m..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
459,987.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
8,968.00
DOP
----
View
2.3.9.9.05
5,546.00
DOP
----
View
2.3.9.2.01
24,213.00
DOP
----
View
2.3.9.2.02
5,664.00
DOP
----
View
2.3.3.3.01
11,446.00
DOP
----
View
2.3.3.1.01
404,150.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE SUMINISTROS DE OFICINAS PRIMER TRIMESTRE DIRIGIDO A EMPRESAS MIPYMES
459,987.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709909438709Lu5N9
1
459,987.00
DOP
Vencido
Link