1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.452508
Contract reference
GANADERIA-2020-00117
Contract description:
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA PARA SEDE DIGEGA
Type of Contract
Goods
Contract Start:
25/06/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GANADERIA-DAF-CM-2020-0020
Request Title
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA PARA SEDE DIGEGA
Description
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA PARA SEDE DIGEGA
Business Operation
ACTIVOS E INVENTARIO
Reply Reference
GANADERIA-DAF-CM-2020-0020
Type of Contract
GoodsDominicana
Contract Value
70,879.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/07/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA PARA SER UTILIZADOS EN ESTA DIREXCCIÓN GENERAL DE GANADERIA. COM: LIC. HIPOLITO FRANCISCO A. ENC, ALMACEN Y SUMINISTRO. D/F: 02/03/2020.
Catalogue Items
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1
DO1.PCCNTR.941707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,287.00
0.00
10,592.46
0.00
64,116.00
70,879.46
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
2
44121701 - Bolígrafos
2.3.9.2.01
MASKING TAPE 1 PULGADA.
200
CAJ
90
80
16,000.00
0.00
18
2,880.00
0.00
18,000.00
18,880.00
20
44121701 - Bolígrafos
2.3.9.2.01
FELPAS AZULES, UND.
60
CAJ
24
24
1,440.00
0.00
0.00
0.00
1,440.00
1,440.00
25
44121708 - Marcadores
2.3.9.2.01
MARCADORES PERMANENTES NEGROS, UND.
36
CAJ
18
16
576.00
0.00
18
103.68
0.00
648.00
679.68
26
31201610 - Pegamentos
2.3.7.2.99
MARCADORES PERMANENTES AZULES, UND.
36
UD
18
16
576.00
0.00
18
103.68
0.00
648.00
679.68
31
44122010 - Separadores
2.3.9.2.01
RESALTADORES AMARILLOS, UND.
120
CAJ
14
14
1,680.00
0.00
18
302.40
0.00
1,680.00
1,982.40
32
44121503 - Sobres
2.3.9.2.01
CINTA PARA MAKINA DE ESCRIBIR NAKAJIMA, UND.
125
UD
133
133
16,625.00
0.00
18
2,992.50
0.00
16,625.00
19,617.50
8
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
RESMA DE PAPEL 8.5 X 14, UND.
20
UD
260
220
4,400.00
0.00
18
792.00
0.00
5,200.00
5,192.00
11
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
SONRES MANILA 10 X 15, UND.
1,500
UD
3.15
3.1
4,650.00
0.00
18
837.00
0.00
4,725.00
5,487.00
13
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
LIBRETA RAYA 8.5 X 11, UND.
240
UD
38
33
7,920.00
0.00
18
1,425.60
0.00
9,120.00
9,345.60
14
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
LIBRETA RAYA 5X 7, UND.
60
UD
18
17
1,020.00
0.00
18
183.60
0.00
1,080.00
1,203.60
15
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
POST-IT 3X3, UND.
300
UD
16.5
18
5,400.00
0.00
18
972.00
0.00
4,950.00
6,372.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20200625_09052336_4407.pdf
20200625_09052336_4407.pdf
Download
20200624_12323932_4406.pdf
20200624_12323932_4406.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/6/2020_12_51 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
227,311.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
66,552.00
DOP
----
View
2.3.9.2.02
336.00
DOP
----
View
2.3.7.2.99
648.00
DOP
----
View
2.3.3.3.01
114,000.00
DOP
----
View
2.3.3.1.01
45,775.00
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
EG1590676920361PKJLi
533
237,746.40
DOP
Vencido
20200603_11255486_4326.pdf