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.442854   Contract reference CODOPESCA-2020-00027   Contract description: Compra de Material Gastable 2do Trimestre/2020   Type of Contract Goods   Contract Start: 19/05/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2020 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CODOPESCA-UC-CD-2020-0021   Request Title Compra de Material Gastable 2do Trimestre/2020   Description Compra de Material Gastable 2do Trimestre/2020   Business Operation Direccion Admistrativa y Financiera   Reply Reference CODOPESCA-UC-CD-2020-0021_EXT   Type of Contract GoodsDominicana   Contract Value 130,065.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/05/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.918218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,615.00 0.00 18,450.18 0.00 130,065.18 130,065.18         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resma de Papel 8-1/2 x 11 100 UD 250 211.86 21,186.00 0.00 18 3,813.48 0.00 25,000.00 24,999.48         2 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resma de Papel 8-1/2 x 14 50 UD 320 271.2 13,560.00 0.00 18 2,440.80 0.00 16,000.00 16,000.80         3 44122003 - Carpetas 2.3.9.2.01 Carpetas Negras de 3" 36 UD 390 330.5 11,898.00 0.00 18 2,141.64 0.00 14,040.00 14,039.64         4 44122003 - Carpetas 2.3.9.2.01 Carpetas Negras de 2" 24 UD 278 235.6 5,654.40 0.00 18 1,017.79 0.00 6,672.00 6,672.19         5 44121701 - Bolígrafos 2.3.9.2.01 Caja se Lapiceros Azules 36 UD 98.5 98.5 3,546.00 0.00 0.00 0.00 3,546.00 3,546.00         6 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Caja de Lápiz de Carbon 36 UD 89 89 3,204.00 0.00 0.00 0.00 3,204.00 3,204.00         7 44121701 - Bolígrafos 2.3.9.2.01 Caja de Lapiceros Negros 24 UD 98.5 98.5 2,364.00 0.00 0.00 0.00 2,364.00 2,364.00         8 44122011 - Folders 2.3.9.2.01 Caja de Folders 8-1/2 x 11 20 UD 333.45 282.6 5,652.00 0.00 18 1,017.36 0.00 6,669.00 6,669.36         9 44122011 - Folders 2.3.9.2.01 Paquete de Folders 8-1/2 x 11 Azules 10 UD 300.05 254.3 2,543.00 0.00 18 457.74 0.00 3,000.50 3,000.74         10 44122011 - Folders 2.3.9.2.01 Paquete de Folders 8-1/2 x 11 Verdes 10 UD 300.05 254.3 2,543.00 0.00 18 457.74 0.00 3,000.50 3,000.74         11 44122011 - Folders 2.3.9.2.01 Caja de Folders 8-1/2 x 14 10 UD 489.7 415 4,150.00 0.00 18 747.00 0.00 4,897.00 4,897.00         12 44122011 - Folders 2.3.9.2.01 Caja de Folders 8-1/2 x 11 con Bolsillos Azules 10 UD 649 550 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         13 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 Cajas de Sobre Manila 10 x 15 4 UD 2,945 2,495.8 9,983.20 0.00 18 1,796.98 0.00 11,780.00 11,780.18         14 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 Cajas de Sobre Manila 9 x 12 4 UD 2,171.2 1,840 7,360.00 0.00 18 1,324.80 0.00 8,684.80 8,684.80         15 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Memoria USB de 16 GB 10 UD 566.4 480 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         16 44121701 - Bolígrafos 2.3.9.2.01 Caja de Felpas Azules 12 UD 545.49 462.2 5,546.40 0.00 18 998.35 0.00 6,545.88 6,544.75         17 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 Caja de Sobres en Blanco No.10 5 UD 501.5 425 2,125.00 0.00 18 382.50 0.00 2,507.50 2,507.50 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_18/5/2020_5_08 p.m..Pdf Download Orden CD-00021.pdf Orden CD-00021.pdf Download Cuota a Comprometer CD-021.pdf Cuota a Comprometer CD-021.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 130,065.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 41,000.00  DOP ---- View 2.3.9.2.01 89,065.18  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 CEF-CDU-0021 1 130,065.18  DOP Vencido CEF-CDU-0021.pdf