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.396842   Contract reference AGRICULTURA-2019-00602   Contract description: ADQUISICION MATERIAL GASTABLE , PARA SER UTILIZADOS POR ESTE MINISTERIO   Type of Contract Goods   Contract Start: 14/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2020 10:00:00 ((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 AGRICULTURA-UC-CD-2019-0327   Request Title ADQUISICION MATERIAL GASTABLE   Description ADQUISICION MATERIAL GASTABLE, PARA SER UTILIZADOS POR ESTE MINISTERIO   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference P & V MOVIL COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 137,184.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 07/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2019 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.777711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,258.00 0.00 20,926.44 0.00 137,184.44 137,184.44         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         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 20 8 1/2X11 50 CAJ 2,312.8 1,960 98,000.00 0.00 18 17,640.00 0.00 115,640.00 115,640.00         2 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2X11 47 CAJ 336.3 285 13,395.00 0.00 18 2,411.10 0.00 15,806.10 15,806.10         3 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZULES 51 CAJ 86.14 73 3,723.00 0.00 18 670.14 0.00 4,393.14 4,393.14         4 44122107 - Grapas 2.3.9.2.01 LAPICEROS AZULES 30 CAJ 44.84 38 1,140.00 0.00 18 205.20 0.00 1,345.20 1,345.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER MATERIAL GASTABLE.pdf CUOTA COMPROMETER MATERIAL GASTABLE.pdf Download Contract Technical Document Mappings Orden de Compras_07/10/2019_02_27 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_07/10/2019_02_33 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 137,184.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 115,640.00  DOP ---- View 2.3.9.2.01 21,544.44  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 413 1 137,184.44  DOP Vencido APROPIACION PAPEL.pdf