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.857781   Contract reference MAPRE-2024-00312   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 MAPRE-DAF-CM-2024-0045   Type of Contract GoodsDominicana   Contract Value 76,788.5 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.1828563 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,075.00 0.00 11,713.50 0.00 85,087.00 76,788.50         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         9 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 3 ARGOLLAS DE 2" 150 UD 171.1 129 19,350.00 0.00 19,350 18 3,483.00 0.00 25,665.00 22,833.00         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CAJA DE CLIPS GRANDE (100/1) 100 CAJ 27.73 19 1,900.00 0.00 1,900 18 342.00 0.00 2,773.00 2,242.00         20 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2X11 75 CAJ 206.5 169 12,675.00 0.00 12,675 18 2,281.50 0.00 15,487.50 14,956.50         21 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS ESTANDAR 50 UD 218.3 94 4,700.00 0.00 4,700 18 846.00 0.00 10,915.00 5,546.00         22 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTANDAR 50 CAJ 57.22 24 1,200.00 0.00 1,200 18 216.00 0.00 2,861.00 1,416.00         26 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 LABEL PARA FOLDERS 50 CAJ 43.78 45 2,250.00 0.00 2,250 18 405.00 0.00 2,189.00 2,655.00         27 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADAS 5X8 AMARILLAS 50 UD 26.11 19 950.00 0.00 950 18 171.00 0.00 1,305.50 1,121.00         29 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADAS 8 1/2X 11 AMARILLAS 50 UD 55.33 31 1,550.00 0.00 1,550 18 279.00 0.00 2,766.50 1,829.00         30 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADAS 8 1/2X 11 BLANCO 50 UD 55.33 31 1,550.00 0.00 1,550 18 279.00 0.00 2,766.50 1,829.00         36 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS TRIPLE A 100 UD 36.58 33 3,300.00 0.00 3,300 18 594.00 0.00 3,658.00 3,894.00         47 44122015 - Respaldos para(...)44122015 - Respaldos para archivos 2.3.9.2.01 SOBRE MANILA 8 1/2X13 3,000 UD 4.31 4.9 14,700.00 0.00 14,700 18 2,646.00 0.00 12,930.00 17,346.00         49 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA PARA SELLOS AZUL 50 UD 35.4 19 950.00 0.00 950 18 171.00 0.00 1,770.00 1,121.00 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 INVERSIONES TEJEDA.pdf CUOTA INVERSIONES TEJEDA.pdf Download Contract Technical Document Mappings Orden de Compras_14/5/2024_9_51 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