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.472402   Contract reference AGRICULTURA-2020-00275   Contract description: ADQUISICION DE MATERIAL GASTABLE , PARA SER UTILIZADO EN LA DIRECCION GENERAL DE RIESGOS AGROPECURIOS (DIGERA) .   Type of Contract Goods   Contract Start: 23/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2021 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2020-0121   Request Title ADQUISICION MATERIAL GASTABLE   Description ADQUISICIÓN DE MATERIAL GASTABLE, PARA SER UTILIZADA EN LA DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) ESTA ORDEN SERA PAGADA CON LOS FONDOS DEL DIGERA.   Business Operation DIGERA   Reply Reference SUPLIORME_EXT   Type of Contract GoodsDominicana   Contract Value 46,984.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 23/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: ESTE PAGO SE HARA CON LOS FONDOS DE LA DIRECCION DE RIESGOS AGROPECUARIOS (DIGERA). Catalogue Items   Back To Top     1   DO1.PCCNTR.997905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,817.71 0.00 7,167.18 0.00 46,984.98 46,984.89         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 CAJAS DE PAPEL BOND 8 1/2 X 11 1 CAJ 2,324.6 1,970 1,970.00 0.00 18 354.60 0.00 2,324.60 2,324.60         44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2 X 11 DE 100 UNDS 1 CAJ 324.5 275 275.00 0.00 18 49.50 0.00 324.50 324.50         14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 POST-IT AMARILLOS MEDIANOS 25 UD 31.86 27 675.00 0.00 18 121.50 0.00 796.50 796.50         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER GPR-39 CANON PRINTER 1 UD 5,577.86 4,727 4,727.00 0.00 18 850.86 0.00 5,577.86 5,577.86         44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZUL 5 CAJ 98.38 83.37 416.85 0.00 18 75.03 0.00 491.90 491.88         44121716 - Resaltadores 2.3.9.2.01 RESALTADOR AMARILLO NEON 10 UD 35.11 29.75 297.50 0.00 18 53.55 0.00 351.10 351.05         43211706 - Teclados 2.6.1.3.01 TECLADO PARA COMPUTADORA 4 UD 1,285.83 1,089.69 4,358.76 0.00 18 784.58 0.00 5,143.32 5,143.34         43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.2.01 MOUSE PARA COMPUTADORA 4 UD 885.79 750.67 3,002.68 0.00 18 540.48 0.00 3,543.16 3,543.16         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS TINTA PRINTER HP OFFICE PRO 8100 YELLOW 951 3 UD 2,244.6 1,902.2 5,706.60 0.00 18 1,027.19 0.00 6,733.80 6,733.79         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS TINTA PRINTER HP OFFICE PRO 8100 BLACK 950 4 UD 3,115.06 2,639.88 10,559.52 0.00 18 1,900.71 0.00 12,460.24 12,460.23         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS TINTA PRINTER HP OFFICE PRO 8100 CYAN 951 2 UD 2,244.6 1,902.2 3,804.40 0.00 18 684.79 0.00 4,489.20 4,489.19         14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST-IT INDICADOR DE FIRMA POST-IT BANDERITAS 4/1 2 UD 129.8 110 220.00 0.00 18 39.60 0.00 259.60 259.60         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS TINTA PRINTER HP OFFICE PRO 8100 MAGENTA 951 2 UD 2,244.6 1,902.2 3,804.40 0.00 18 684.79 0.00 4,489.20 4,489.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO MATERIALES DIGERA.pdf CUOTA COMPROMISO MATERIALES DIGERA.pdf Download Contract Technical Document Mappings Orden de Compras_23/9/2020_5_22 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 46,984.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 2,584.20  DOP ---- View 2.3.9.2.01 38,460.96  DOP ---- View 2.3.3.2.01 796.50  DOP ---- View 2.6.1.3.01 5,143.32  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 0001 1 46,984.98  DOP Vencido 2020_09_17_13_48_31.pdf