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.407140   Contract reference PPS-2019-02128   Contract description: ADQUISICIÓN DE MATERIALES DIDÁCTICOS SOLICITANTE :CAROLINA GORDILLO   Type of Contract Goods   Contract Start: 15/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2020 12:00:00 ((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 PPS-DAF-CM-2019-0649   Request Title ADQUISICIÓN DE MATERIALES DIDÁCTICOS SOLICITANTE :CAROLINA GORDILLO   Description ADQUISICIÓN DE MATERIALES DIDÁCTICOS SOLICITANTE :CAROLINA GORDILLO   Business Operation Capacitación y Desarrollo   Reply Reference DISTRIBUIDORA ESCOLAR DISESA_EXT   Type of Contract GoodsDominicana   Contract Value 248,949.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Oficinas Gubernamentales DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.807322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,973.99 0.00 37,975.32 0.00 249,400.00 248,949.31         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 60101101 - Lectores elect(...)60101101 - Lectores electrónicos de tarjetas 2.6.1.3.01 PINCELES DE DIFERENTES GROSOR 60 UD 40 46.61 2,796.60 0.00 18 503.39 0.00 2,400.00 3,299.99         2 60102007 - Murales de pal(...)60102007 - Murales de palabras 2.3.3.5.01 GALONES DE TEMPERA ARTESCO 20 UD 1,000 1,016.95 20,339.00 0.00 18 3,661.02 0.00 20,000.00 24,000.02         3 60102007 - Murales de pal(...)60102007 - Murales de palabras 2.3.3.5.01 TITERES DE MANOS Y DEDOS SURTIDOS 24 UD 1,000 425.49 10,211.76 0.00 18 1,838.12 0.00 24,000.00 12,049.88         4 60102007 - Murales de pal(...)60102007 - Murales de palabras 2.3.3.5.01 TUNELES PEGABLES 5 UD 5,000 2,000.14 10,000.70 0.00 18 1,800.13 0.00 25,000.00 11,800.83         5 60102301 - Libros de acti(...)60102301 - Libros de actividades de lectura 2.3.3.5.01 ARENERO CON TAPA PARA NINOPS 4-6 ANOS 2 UD 6,500 4,800.56 9,601.12 0.00 18 1,728.20 0.00 13,000.00 11,329.32         6 60102301 - Libros de acti(...)60102301 - Libros de actividades de lectura 2.3.3.5.01 TRAMPOLINES CON MAYA DE SEGURIDAD PARA DOS NINOS A LA VEZ 2 UD 32,000 11,165.25 22,330.50 0.00 18 4,019.49 0.00 64,000.00 26,349.99         7 60102301 - Libros de acti(...)60102301 - Libros de actividades de lectura 2.3.3.5.01 SET DE BOLAS DE MADERA O PLASTICOS PARA PRESCOLARES KITS 1 UD 1,100 7,600.47 7,600.47 0.00 18 1,368.08 0.00 2,200.00 8,968.55         8 60102304 - Libros de lite(...)60102304 - Libros de literatura infantil 2.3.3.5.01 LIMPIADORES DE PIPETA OJITOS ,PAPEL FOAMI ,PURPURINA ,TIJERAS ,POMPONES Y CINTAS KITS 26 UD 650 348.52 9,061.52 0.00 18 1,631.07 0.00 16,900.00 10,692.59         9 60102304 - Libros de lite(...)60102304 - Libros de literatura infantil 2.3.3.5.01 PIPETAS ,TUBOS DE ENSAYOS ,PINZA ,LUPAS ,BALANZAS ,IMANES KITS 3 UD 5,900 14,381.64 43,144.92 0.00 18 7,766.09 0.00 17,700.00 50,911.01         10 60102304 - Libros de lite(...)60102304 - Libros de literatura infantil 2.3.3.5.01 BLOQUES GRANDES Y PEQUEÑOS ,SUAVES ,DUROS Y BLANDOS 12 PAQ 700 1,894.06 22,728.72 0.00 18 4,091.17 0.00 8,400.00 26,819.89         11 60102304 - Libros de lite(...)60102304 - Libros de literatura infantil 2.3.3.5.01 ARRASTRADERAS DE MADERA ,ANIMALES ,CARROS ,CAMIONES ECT 6 UD 3,900 1,847.46 11,084.76 0.00 18 1,995.26 0.00 23,400.00 13,080.02         12 60102304 - Libros de lite(...)60102304 - Libros de literatura infantil 2.3.3.5.01 FRUTAS VEGETALES CANASTA DE COMPRAS CAJA REGISTRADORA 12 PAQ 2,700 3,506.16 42,073.92 0.00 18 7,573.31 0.00 32,400.00 49,647.23 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_25/11/2019_3_12 p.m..Pdf Download acta dise.pdf acta dise.pdf Download cc0649.pdf cc0649.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 249,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 2,400.00  DOP ---- View 2.3.3.5.01 247,000.00  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 1 649 350,000.00  DOP Vencido ap 0649.jpg