1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.857804
Contract reference
MAPRE-2024-00317
Contract description:
COMPRA DE SUMINISTROS DE OFICINAS SEGUNDO TRIMESTRE DIRIGIDO A EMPRESAS MIPYMES
Type of Contract
Goods
Contract Start:
24/05/2024 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?
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-2024-0045
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
5,262.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/05/2024 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
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1
DO1.PCCNTR.1828928 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,460.00
0.00
802.80
0.00
14,848.00
5,262.80
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
10
60102507 - Cintas adhesiv
(...)
60102507 - Cintas adhesivas de escritorio con los números
2.3.9.2.02
CINTA ADHESIVA OFICINA
100
UD
106.2
14.6
1,460.00
0.00
18
262.80
0.00
10,620.00
1,722.80
13
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
CLIPS BILLETERO DE 1.5
100
CAJ
42.28
30
3,000.00
0.00
18
540.00
0.00
4,228.00
3,540.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPU-OFFICE.pdf
CUOTA COMPU-OFFICE.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/5/2024_9_01 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
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