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.857796   Contract reference MAPRE-2024-00314   Contract description: COMPRA DE SUMINISTROS DE OFICINAS SEGUNDO TRIMESTRE DIRIGIDO A EMPRESAS MIPYMES   Type of Contract Goods   Contract Start: 06/06/2024 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 31,972.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2024 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.1828926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,095.00 0.00 4,877.10 0.00 44,469.24 31,972.10         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         5 44121804 - Borradores 2.3.9.2.02 BORRAS DE LECHE 100 UD 5.4 3.5 350.00 0.00 18 63.00 0.00 540.00 413.00         17 31201610 - Pegamentos 2.3.7.2.99 PEGAMENTO INSTANTANEO MULTIUSO 0.07 OZ 50 UD 100.78 64 3,200.00 0.00 18 576.00 0.00 5,039.00 3,776.00         18 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO 25 UD 22.42 17 425.00 0.00 18 76.50 0.00 560.50 501.50         34 31201610 - Pegamentos 2.3.9.2.01 PEGAMENTO EN GEL 20 ML 50 UD 72.63 59 2,950.00 0.00 18 531.00 0.00 3,631.50 3,481.00         35 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS DOBLE A 100 UD 31.86 33 3,300.00 0.00 18 594.00 0.00 3,186.00 3,894.00         39 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 PAPEL DE NOTAS AUTOADHESIVAS 3X5 100 UD 40.72 21 2,100.00 0.00 18 378.00 0.00 4,072.00 2,478.00         43 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRES BLANCO DE CARTA #10 1,000 UD 2.35 1.5 1,500.00 0.00 18 270.00 0.00 2,350.00 1,770.00         46 44122015 - Respaldos para(...)44122015 - Respaldos para archivos 2.3.9.2.01 SOBRE MANILA 8 1/2X 11 3,000 UD 4.2 2.7 8,100.00 0.00 18 1,458.00 0.00 12,600.00 9,558.00         48 44121618 - Tijeras 2.3.9.2.01 TIJERAS DE OFICINA 50 UD 29 25 1,250.00 0.00 18 225.00 0.00 1,450.00 1,475.00         51 53121603 - Morrales 2.3.9.2.02 BULTO DE NOTEBOOK 15.6 PULGADAS (TIPO MOCHILA) 4 UD 2,760.06 980 3,920.00 0.00 18 705.60 0.00 11,040.24 4,625.60 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 SUPLIGENSA.pdf CUOTA SUPLIGENSA.pdf Download Contract Technical Document Mappings Orden de Compras_14/5/2024_9_28 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