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.943507   Contract reference MAPRE-2025-00009   Contract description: Adquisición de Agendas, Sellos, Sobres y Folders para Div. de Almacen y CJPE   Type of Contract Goods   Contract Start: 25/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 08:00:00 ((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-2024-0278   Request Title Adquisición de Agendas, Sellos, Sobres y Folders para Div. de Almacen y CJPE   Description Adquisición de Agendas, Sellos, Sobres y Folders para Div. de Almacen y CJPE   Business Operation departamento de suministro   Reply Reference Oferta Impresos Tres Tintas SRL_EXT   Type of Contract GoodsDominicana   Contract Value 106,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 08:00:00 ((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: VER COT. NO. 1674 D/F 12/12/2024. (LOTE 2). Catalogue Items   Back To Top     1   DO1.PCCNTR.1995604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 16,200.00 0.00 155,000.00 106,200.00         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 44122011 - Folders 2.3.9.2.01 FOLDERS SATINADOS 8 1/2 X 11 CONSULTORIA JURIDICA COLOR BLANCO 500 UD 150 60 30,000.00 0.00 18 5,400.00 0.00 75,000.00 35,400.00         4 44122011 - Folders 2.3.9.2.01 FOLDERS SATINADOS 8 1/2 X 11 CONSULTORIA JURIDICA COLOR Azul/Rojo 500 UD 160 120 60,000.00 0.00 18 10,800.00 0.00 80,000.00 70,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion DAF-CD-2024-0278.pdf Acta de Adjudicacion DAF-CD-2024-0278.pdf Download Informe Pericial DAF-CD-2024-0278.pdf Informe Pericial DAF-CD-2024-0278.pdf Download Cuota a comprometer TRES TINTAS MAPRE-2025-00009.pdf Cuota a comprometer TRES TINTAS MAPRE-2025-00009.pdf Download OC-41246 TRES TINTAS CON ANEXOS.pdf OC-41246 TRES TINTAS CON ANEXOS.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 3,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 3   Adquisición de Agendas, Sellos, Sobres y Folders para Div. de Almacen y CJPE 3,540.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738771790767kEgL5 1 3,540.00  DOP Vencido Link