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.397332   Contract reference AGRICULTURA-2019-00700   Contract description: ADQUISICION DE MATERIAL GASTABLE, PARA SER UTILIZADO EN LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA)   Type of Contract Goods   Contract Start: 18/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2020 09:00:00 ((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-2019-0359   Request Title ADQUISICION DE MATERIAL GASTABLE   Description ADQUISICION DE MATERIAL GASTABLE , PARA SER UTILIZADO EN LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA).   Business Operation DIGERA   Reply Reference SUPLIORME_EXT   Type of Contract GoodsDominicana   Contract Value 91,819.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 01/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2019 09:00:00 ((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 30 days   Contract Comments Contract Comments Comment: ESTE PAGO SE HARA CON CARGO A LOS FONDOS DEL DIGERA A LA CUENTA NO. 010-252319-3 DEL BANCO DE RESERVAS. Catalogue Items   Back To Top     1   DO1.PCCNTR.793256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,812.85 0.00 14,006.31 0.00 91,819.16 91,819.16         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 CAJAS RESMAS PAPEL BOND 8 1/2 X 11 4 CAJ 2,335.23 1,979 7,916.00 0.00 18 1,424.88 0.00 9,340.92 9,340.88         2 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA 8 1/2 X 11 , (CAJA 100/1) 1 CAJ 383.5 325 325.00 0.00 18 58.50 0.00 383.50 383.50         3 44122011 - Folders 2.3.9.2.01 POST-IT 20 UD 25.92 21.97 439.40 0.00 18 79.09 0.00 518.40 518.49         4 31201610 - Pegamentos 2.3.7.2.99 EGA BLANCA MEDIANA 2 UD 73.17 62 124.00 0.00 18 22.32 0.00 146.34 146.32         5 12171703 - Tintas 2.3.7.2.06 TINTA 664 220 CIAN PRINTER EPSON 2 UD 704.46 597 1,194.00 0.00 18 214.92 0.00 1,408.92 1,408.92         6 12171703 - Tintas 2.3.7.2.06 TINTA 664 420 AMARELO PRINTER EPSON 2 UD 704.46 597 1,194.00 0.00 18 214.92 0.00 1,408.92 1,408.92         7 12171703 - Tintas 2.3.7.2.06 TINTA 664 230 MAGENTA PRINTER EPSON 2 UD 704.46 597 1,194.00 0.00 18 214.92 0.00 1,408.92 1,408.92         8 12171703 - Tintas 2.3.7.2.06 TINTA 664 120 BLACK PRINTER EPSON 2 UD 704.46 597 1,194.00 0.00 18 214.92 0.00 1,408.92 1,408.92         9 12171703 - Tintas 2.3.7.2.06 TONER PRINTER CANON GPR-39 IMAGE RUNNER 1730 IF TONER BLACK 2 UD 5,322.04 4,510.25 9,020.50 0.00 18 1,623.69 0.00 10,644.08 10,644.19         10 44122011 - Folders 2.3.9.2.01 FOLDERS PRESENTACION CON BOLSILLOS DIGERA 300 UD 206.5 175 52,500.00 0.00 18 9,450.00 0.00 61,950.00 61,950.00         11 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST-IT COLORES PEQUEÑOS 10 UD 48.66 41.23 412.30 0.00 18 74.21 0.00 486.60 486.51         12 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 CINTA ADHESIVAS GRANDE 20 UD 64.45 54.62 1,092.40 0.00 18 196.63 0.00 1,289.00 1,289.03         13 31201610 - Pegamentos 2.3.7.2.99 UHU BARRA 5 UD 81.25 68.85 344.25 0.00 18 61.97 0.00 406.25 406.22         14 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 LIQUI PAPER TIPO LAPIZ 10 UD 66.79 56.6 566.00 0.00 18 101.88 0.00 667.90 667.88         15 12171703 - Tintas 2.3.7.2.06 TINTA AZUL PARA ALMOHADILLA SELLO 3 UD 116.83 99 297.00 0.00 18 53.46 0.00 350.49 350.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO DIGERA.pdf CUOTA COMPROMISO DIGERA.pdf Download Contract Technical Document Mappings Orden de Compras_01/11/2019_12_49 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 91,819.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 9,827.52  DOP ---- View 2.3.9.2.01 64,140.90  DOP ---- View 2.3.7.2.99 552.59  DOP ---- View 2.3.7.2.06 16,630.25  DOP ---- View 2.6.8.3.01 667.90  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 0001 1 91,819.16  DOP Vencido APROPIACION MATERIAL GASTABLE DIGERA.pdf