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.850091   Contract reference MAPRE-2024-00232   Contract description: COMPRA DE RESPALDO PARA DOCUMENTOS SEGUNDO TRIMESTRE   Type of Contract Goods   Contract Start: 30/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 14:00:00 ((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-2024-0102   Request Title COMPRA DE RESPALDO PARA DOCUMENTOS SEGUNDO TRIMESTRE   Description COMPRA DE RESPALDO PARA DOCUMENTOS SEGUNDO TRIMESTRE   Business Operation DIRECCIÓN DE CEREMONIAL Y PROTOCOLO   Reply Reference Fiori, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 255,316 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 13:00:00 ((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.1816174 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,369.49 0.00 38,946.51 0.00 216,369.20 255,316.00         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         1 44122012 - Portapapeles 2.3.9.2.01 CARPETAS PERSONALIZADAS COLOR NEGRO 40 UD 5,254.23 5,254.24 210,169.49 0.00 18 37,830.51 0.00 210,169.20 248,000.00         2 82121512 - Impresión en r(...)82121512 - Impresión en relieve 2.2.2.2.01 CLICHE CORPORATIVO 1 UD 6,200 6,200 6,200.00 0.00 18 1,116.00 0.00 6,200.00 7,316.00 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_26/4/2024_2_17 p.m..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 255,316.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 248,000.00  DOP ---- View 2.2.2.2.01 7,316.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE RESPALDO PARA DOCUMENTOS SEGUNDO TRIMESTRE 255,316.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713902982006TsMD7 1 255,316.00  DOP Vencido Link