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.380542   Contract reference CEA-2019-00156   Contract description: ADQUISICIÓN DE LOS MATERIALES GASTABLES DE OFICINA DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 11/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CEA-DAF-CM-2019-0037   Request Title ADQUISICIÓN DE LOS MATERIALES GASTABLES DE OFICINA DEL INGENIO PORVENIR   Description ADQUISICIÓN DE LOS MATERIALES GASTABLES DE OFICINA DEL INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference Soludiver, Soluciones Diversas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 87,295.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA 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.780012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,107.50 0.00 13,188.15 0.00 117,060.00 87,295.65         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP-CF-283A NEGRO 10 UD 4,000 2,845 28,450.00 0.00 18 5,121.00 0.00 40,000.00 33,571.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER SHARP AL204-TD 2 UD 6,490 3,800 7,600.00 0.00 18 1,368.00 0.00 12,980.00 8,968.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP-CE-255-A 3 UD 7,000 3,995 11,985.00 0.00 18 2,157.30 0.00 21,000.00 14,142.30         6 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 15 UD 32 14.5 217.50 0.00 18 39.15 0.00 480.00 256.65         7 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL BOND 20 TAMAÑO 8 1/2 X11 60 RESMA 200 150 9,000.00 0.00 18 1,620.00 0.00 12,000.00 10,620.00         8 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS 120 UD 20 3.5 420.00 0.00 0.00 0.00 2,400.00 420.00         9 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 LAPIZ DE CARBON 120 UD 20 3.5 420.00 0.00 0.00 0.00 2,400.00 420.00         10 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 SACA PUNTA DE PARED 3 UD 2,000 630 1,890.00 0.00 18 340.20 0.00 6,000.00 2,230.20         11 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 TONER HP-CE-278-A 5 UD 3,960 2,825 14,125.00 0.00 18 2,542.50 0.00 19,800.00 16,667.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION-08022018124346.pdf ACTA DE ADJUDICACION-08022018124346.pdf Download CUOTA A COMPROMETER 1066-08032018080542.pdf CUOTA A COMPROMETER 1066-08032018080542.pdf Download Contract Technical Document Mappings Orden de Compras_11/10/2019_02_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,691.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 19,691.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTADO 19,691.96  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1068 1 19,691.96  DOP Vencido CUOTA A COMPROMETER 1068-08032018080610.pdf