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.421543   Contract reference PROCURADURIA-2020-00271   Contract description: COMPRA MATERIAL GASTABLE PARA SER DIST. PGR, S/REQ.020-131   Type of Contract Goods   Contract Start: 14/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2020 16:00:00 ((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 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-0032   Type of Contract GoodsDominicana   Contract Value 188,092 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 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2020 16:00:00 ((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.855028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,400.00 0.00 28,692.00 0.00 168,570.00 188,092.00         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         12 44122011 - Folders 2.3.9.2.01 Carpetas de tres hoyos 3 pulgadas 200 UD 136 125 25,000.00 0.00 18 4,500.00 0.00 27,200.00 29,500.00         13 44122011 - Folders 2.3.9.2.01 Carpetas de tres hoyos 4 pulgadas 200 UD 165 185 37,000.00 0.00 18 6,660.00 0.00 33,000.00 43,660.00         14 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 Grapadoras 100 UD 97.15 110 11,000.00 0.00 18 1,980.00 0.00 9,715.00 12,980.00         17 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.9.01 Cinta adhesiva 3/4 200 UD 34 30 6,000.00 0.00 18 1,080.00 0.00 6,800.00 7,080.00         21 44122107 - Grapas 2.3.9.2.01 Grapas estandard (cajas) 100 CAJ 23.55 21 2,100.00 0.00 18 378.00 0.00 2,355.00 2,478.00         22 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Libreta rayada 8 1/2 x 11 200 UD 22 19 3,800.00 0.00 18 684.00 0.00 4,400.00 4,484.00         29 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Libro record 300 pag, 100 UD 150 120 12,000.00 0.00 18 2,160.00 0.00 15,000.00 14,160.00         30 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Libro record 500 pag, 100 UD 205 175 17,500.00 0.00 18 3,150.00 0.00 20,500.00 20,650.00         32 43201809 - Disco compacto(...)43201809 - Disco compacto cd de lectura y escritura 2.3.9.2.01 CDS en blanco (unidad) 2,000 UD 11 10 20,000.00 0.00 18 3,600.00 0.00 22,000.00 23,600.00         33 44122011 - Folders 2.3.9.2.01 Carpetas de tres hoyos 1/2 pulgadas 200 UD 83 65 13,000.00 0.00 18 2,340.00 0.00 16,600.00 15,340.00         38 44122011 - Folders 2.3.9.2.01 Pendaflex 8 1/2 x 11 (caja 25/1) 20 UD 250 275 5,500.00 0.00 18 990.00 0.00 5,000.00 6,490.00         39 44122011 - Folders 2.3.9.2.01 Pendaflex 8 1/2 x 13 (caja 25/1) 20 UD 300 325 6,500.00 0.00 18 1,170.00 0.00 6,000.00 7,670.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0059.pdf Escaneo0059.pdf Download Escaneo0080.pdf Escaneo0080.pdf Download Contract Technical Document Mappings Orden de Compras_14/2/2020_7_39 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