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.857779   Contract reference MAPRE-2024-00310   Contract description: COMPRA DE SUMINISTROS DE OFICINAS SEGUNDO TRIMESTRE DIRIGIDO A EMPRESAS MIPYMES   Type of Contract Goods   Contract Start: 04/06/2024 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-2024-0045   Request Title COMPRA DE SUMINISTROS DE OFICINAS SEGUNDO TRIMESTRE DIRIGIDO A EMPRESAS MIPYMES   Description COMPRA DE SUMINISTROS DE OFICINAS SEGUNDO TRIMESTRE DIRIGIDO A EMPRESAS MIPYMES   Business Operation departamento de suministro   Reply Reference Gastables para MAPRE   Type of Contract GoodsDominicana   Contract Value 203,572 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2024 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.1829056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,900.00 0.00 30,672.00 0.00 274,397.60 203,572.00         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         3 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES 500 UD 5.6 4.2 2,100.00 0.00 0 0.00 0.00 2,800.00 2,100.00         4 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS NEGROS 100 UD 5 4 400.00 0.00 0 0.00 0.00 500.00 400.00         7 24112502 - Cajas de trans(...)24112502 - Cajas de transporte cortadas con troquel de una sola pieza 2.3.3.2.01 CAJA TIPO LEGAJO 500 UD 88.5 70 35,000.00 0.00 18 6,300.00 0.00 44,250.00 41,300.00         23 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 IDENTIFICADORES PARA LA FIRMA PAQUETE 5/1 100 PAQ 28.69 21 2,100.00 0.00 18 378.00 0.00 2,869.00 2,478.00         24 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 LABEL 2x4 ML-1000 (PAQUETES 100/1) 20 PAQ 813.5 610 12,200.00 0.00 18 2,196.00 0.00 16,270.00 14,396.00         25 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 LABEL PARA CAJAS 8 1/2X 11 ML0100 10 CAJ 814.06 600 6,000.00 0.00 18 1,080.00 0.00 8,140.60 7,080.00         32 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL BOND 8 1/2X 11 700 RESMA 269.04 161 112,700.00 0.00 18 20,286.00 0.00 188,328.00 132,986.00         50 53121603 - Morrales 2.3.9.2.02 MOCHILA DE VIAJE CON RUEDAS, NEGRO DE 15.6 PULGADAS 1 UD 11,240 2,400 2,400.00 0.00 18 432.00 0.00 11,240.00 2,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA VELEZ.pdf CUOTA VELEZ.pdf Download Contract Technical Document Mappings Orden de Compras_14/5/2024_10_00 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 76,788.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 70,239.50  DOP ---- View 2.3.3.2.01 2,655.00  DOP ---- View 2.3.9.6.01 3,894.00  DOP ---- View Payment Calendar ID Description Value Month Year 3   COMPRA DE SUMINISTROS DE OFICINAS SEGUNDO TRIMESTRE DIRIGIDO A EMPRESAS MIPYMES 76,788.50  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715710340027Nsj6M 1 76,788.50  DOP Vencido Link