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.421175   Contract reference PROCURADURIA-2020-00270   Contract description: COMPRA MATERIAL GASTABLE PARA SER DIST. PGR, S/REQ.020-131   Type of Contract Goods   Contract Start: 14/02/2020 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2020 13:10:00 ((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 PROCURADURIA-DAF-CM-2020-0032   Request Title COMPRA MATERIAL GASTABLE PARA SER DIST. PGR, S/REQ.020-131   Description COMPRA MATERIAL GASTABLE PARA SER DIST. PGR, S/REQ.020-131   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference PROCURADURIA-DAF-CM-2020-0032   Type of Contract GoodsDominicana   Contract Value 81,793.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 14/02/2020 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2020 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA 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.854557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,892.50 0.00 0.00 7,900.65 121,889.00 81,793.15         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 44111911 - Tableros blanc(...)44111911 - Tableros blancos interactivos o accesorios 2.3.9.2.01 Pizarras blanca 35 x 23 50 UD 950 600 30,000.00 0.00 0.00 0.00 47,500.00 30,000.00         6 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobres estandar NO.10 (Unidad) blanco 2,000 UD 1.25 0.75 1,500.00 0.00 0.00 18 270.00 2,500.00 1,770.00         8 44121804 - Borradores 2.3.9.2.02 Marcadores para pizarra blanca (caja) 50 UD 21.5 173.85 8,692.50 0.00 0.00 18 1,564.65 1,075.00 10,257.15         24 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Rollo de papel para maquina de sumar 1,000 UD 11.23 10.87 10,870.00 0.00 0.00 18 1,956.60 11,230.00 12,826.60         25 44121716 - Resaltadores 2.3.9.2.01 Resaltador (varios colores) 100 UD 10.84 11.2 1,120.00 0.00 0.00 18 201.60 1,084.00 1,321.60         34 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Notas adhesivas tipo banderita (unidad) 300 UD 105 33 9,900.00 0.00 0.00 18 1,782.00 31,500.00 11,682.00         36 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 Sacapunta 200 UD 10 4.05 810.00 0.00 0.00 18 145.80 2,000.00 955.80         42 44122107 - Grapas 2.3.9.2.01 Chincheta (unidad) 500 UD 50 22 11,000.00 0.00 0.00 18 1,980.00 25,000.00 12,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0080.pdf Escaneo0080.pdf Download Escaneo0059.pdf Escaneo0059.pdf Download Contract Technical Document Mappings Orden de Compras_14/2/2020_4_26 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 1,017,573.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 354,465.00  DOP ---- View 2.3.9.2.02 20,351.00  DOP ---- View 2.3.9.9.01 38,232.00  DOP ---- View 2.3.5.4.01 7,800.00  DOP ---- View 2.3.3.3.01 47,465.00  DOP ---- View 2.3.3.1.01 549,260.00  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 2020 1 1 1,017,573.00  DOP Vencido Escaneo0053.pdf