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.388511   Contract reference DNPESCA-2019-00018   Contract description: PARA USO EN ESTA DIRECCIÓN NACIONAL DE PESCA, A.R.D.   Type of Contract Goods   Contract Start: 25/10/2019 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 00:00:00 ((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-01-ComprasMenores   Request Reference DNPESCA-DAF-CM-2019-0003   Request Title Adquisición de materiales de oficina   Description Adquisición de materiales de oficina   Business Operation DPTO. FINANCIERO   Reply Reference materiales de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 579,708.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2019 13:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA USO EN ESTA DIRECCIÓN NACIONAL DE PESCA, A.R.D. Catalogue Items   Back To Top     1   DO1.PCCNTR.788334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 491,278.00 0.00 88,430.04 0.00 813,455.00 579,708.04         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 48101514 - Ollas de vapor(...)48101514 - Ollas de vapor de alta presión para uso comercial 2.6.5.8.01 Olla de presión 1 UD 3,500 2,500 2,500.00 0.00 18 450.00 0.00 3,500.00 2,950.00         2 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Platos llanos porcelana 12/1 8 UD 1,400 900 7,200.00 0.00 18 1,296.00 0.00 11,200.00 8,496.00         3 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Platos hondos porcelana 12/1 8 UD 1,500 1,000 8,000.00 0.00 18 1,440.00 0.00 12,000.00 9,440.00         4 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 Cucharas de mesa 12/1 14 UD 800 700 9,800.00 0.00 18 1,764.00 0.00 11,200.00 11,564.00         5 42142002 - Cuchillo de ba(...)42142002 - Cuchillo de bajo grado 2.3.9.3.01 Cuchillos de mesas 12/1 14 UD 1,050 912 12,768.00 0.00 18 2,298.24 0.00 14,700.00 15,066.24         6 42142002 - Cuchillo de ba(...)42142002 - Cuchillo de bajo grado 2.3.9.3.01 Cafetera blanca en porcelana 3 UD 800 700 2,100.00 0.00 18 378.00 0.00 2,400.00 2,478.00         7 14111508 - Papel para fax 2.3.9.2.01 Resmas papel bond 20 8 1/2x11 137 UD 200 130 17,810.00 0.00 18 3,205.80 0.00 27,400.00 21,015.80         8 14111508 - Papel para fax 2.3.9.2.01 Resmas papel bond 20 8 1/2x13 136 UD 250 145 19,720.00 0.00 18 3,549.60 0.00 34,000.00 23,269.60         9 14111508 - Papel para fax 2.3.9.2.01 Papel forma continua 2 copias 14 UD 1,100 1,000 14,000.00 0.00 18 2,520.00 0.00 15,400.00 16,520.00         10 14111508 - Papel para fax 2.3.9.2.01 Papel forma continua 3 copias 14 UD 1,200 1,160 16,240.00 0.00 18 2,923.20 0.00 16,800.00 19,163.20         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 49A Color 15 UD 3,200 2,490 37,350.00 0.00 18 6,723.00 0.00 48,000.00 44,073.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 35A Color 18 UD 3,300 2,300 41,400.00 0.00 18 7,452.00 0.00 59,400.00 48,852.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 901 Color 18 UD 2,800 1,500 27,000.00 0.00 18 4,860.00 0.00 50,400.00 31,860.00         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 901 Negro 15 UD 2,200 800 12,000.00 0.00 18 2,160.00 0.00 33,000.00 14,160.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 122 Color 15 UD 2,100 685 10,275.00 0.00 18 1,849.50 0.00 31,500.00 12,124.50         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 122 Negro 15 UD 2,100 586 8,790.00 0.00 18 1,582.20 0.00 31,500.00 10,372.20         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 60 Color 15 UD 2,350 1,146 17,190.00 0.00 18 3,094.20 0.00 35,250.00 20,284.20         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 60 Negro 15 UD 2,250 1,025 15,375.00 0.00 18 2,767.50 0.00 33,750.00 18,142.50         19 44122011 - Folders 2.3.9.2.01 Cajas de folders 8 1/2x11 123 UD 500 325 39,975.00 0.00 18 7,195.50 0.00 61,500.00 47,170.50         20 44122011 - Folders 2.3.9.2.01 Cajas de folders 8 1/2x13 123 UD 550 350 43,050.00 0.00 18 7,749.00 0.00 67,650.00 50,799.00         21 44122011 - Folders 2.3.9.2.01 Cajas de sobre manila 8 1/2x11 49 UD 320 220 10,780.00 0.00 18 1,940.40 0.00 15,680.00 12,720.40         22 44122011 - Folders 2.3.9.2.01 Cajas de sobre manila 8 1/2x13 45 UD 350 230 10,350.00 0.00 18 1,863.00 0.00 17,150.00 12,213.00         23 44122011 - Folders 2.3.9.2.01 Docena de libretas rayadas 5x8 60 UD 250 125 7,500.00 0.00 18 1,350.00 0.00 15,000.00 8,850.00         24 44122011 - Folders 2.3.9.2.01 Docena de libretas rayadas 8 1/2x11 50 UD 225 165 8,250.00 0.00 18 1,485.00 0.00 11,250.00 9,735.00         25 44122011 - Folders 2.3.9.2.01 Libros records 300 folios 30 UD 250 120 3,600.00 0.00 18 648.00 0.00 7,500.00 4,248.00         26 44122011 - Folders 2.3.9.2.01 Libros records 500 folios 25 UD 275 145 3,625.00 0.00 18 652.50 0.00 6,875.00 4,277.50         27 44122011 - Folders 2.3.9.2.01 Cajas lapiceros azules 12/1 50 UD 500 350 17,500.00 0.00 18 3,150.00 0.00 25,000.00 20,650.00         28 44122011 - Folders 2.3.9.2.01 Cajas lapiceros negros 12/1 55 UD 500 350 19,250.00 0.00 18 3,465.00 0.00 27,500.00 22,715.00         29 44122011 - Folders 2.3.9.2.01 Cajas lapiceros rojos 12/1 60 UD 500 350 21,000.00 0.00 18 3,780.00 0.00 30,000.00 24,780.00         30 44122011 - Folders 2.3.9.2.01 Cajas lapiz 12/1 50 UD 300 170 8,500.00 0.00 18 1,530.00 0.00 15,000.00 10,030.00         31 44122011 - Folders 2.3.9.2.01 Bandejas portal papel 6 UD 525 420 2,520.00 0.00 18 453.60 0.00 3,150.00 2,973.60         32 44122011 - Folders 2.3.9.2.01 Cajas de grapas standard 30 UD 450 150 4,500.00 0.00 18 810.00 0.00 13,500.00 5,310.00         33 44122011 - Folders 2.3.9.2.01 Grapadoras 6 UD 500 200 1,200.00 0.00 18 216.00 0.00 3,000.00 1,416.00         34 44122011 - Folders 2.3.9.2.01 Cajas de marcador permanentes 12/1 25 UD 350 200 5,000.00 0.00 18 900.00 0.00 8,750.00 5,900.00         35 44122011 - Folders 2.3.9.2.01 Saca grapa 20 UD 150 30 600.00 0.00 18 108.00 0.00 3,000.00 708.00         36 44122011 - Folders 2.3.9.2.01 Perforadora dos hoyos 8 UD 350 195 1,560.00 0.00 18 280.80 0.00 2,800.00 1,840.80         37 44122011 - Folders 2.3.9.2.01 Cajas de felpa azul 10 UD 475 175 1,750.00 0.00 18 315.00 0.00 4,750.00 2,065.00         38 44122011 - Folders 2.3.9.2.01 Cajas de resaltadores de varios colores 10 UD 300 125 1,250.00 0.00 18 225.00 0.00 3,000.00 1,475.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/10/2019_05_50 p.m..Pdf Download Informe Final_24_10_2019_05_37 p.m..Pdf Informe Final_24_10_2019_05_37 p.m..Pdf Download COMPROMISO DE OFICINA.pdf COMPROMISO DE OFICINA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 813,455.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 3,500.00  DOP ---- View 2.3.9.5.01 34,400.00  DOP ---- View 2.3.9.3.01 17,100.00  DOP ---- View 2.3.9.2.01 758,455.00  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 EG1554297758LrC5V 856 579,708.04  DOP Vencido Form-31 MENDEZ OFCINA.pdf