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.492498   Contract reference DGAP-2020-00981   Contract description: Adquisición de Materiales Gastables para Stock del Almacén y Aprovisionamiento   Type of Contract Goods   Contract Start: 21/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2021 08:00:00 ((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 DGAP-UC-CD-2020-0591   Request Title Adquisición de Materiales Gastables para Stock del Almacén y Aprovisionamiento   Description Adquisición de Materiales Gastables para Stock del Almacén y Aprovisionamiento   Business Operation Dpto. Almacen y Aprovisionamiento   Reply Reference Ascary Corp, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edif. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: D/A 01-11-20 D/F 27/11/2020 COT: 130 D/F 10/12/2020 Para ser utilizado por el Almacén de Compras y Aprovisionamiento. crédito 30 días entrega inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.1042915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,500.00 0.00 19,890.00 0.00 110,500.00 130,390.00         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         1 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 15 cajas de vasos para cafe # 4 de cartón 1 UD 34,500 34,500 34,500.00 0.00 18 6,210.00 0.00 34,500.00 40,710.00         2 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 3 cajas de saca grapas 24/1 1 UD 1,800 1,800 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         3 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 5 cajas de bandejas para escritorio 1 UD 4,800 4,800 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         4 47131816 - Desodorantes 2.3.9.1.01 15 cajas de piedras desodorantes para inodoro 1 UD 37,500 37,500 37,500.00 0.00 18 6,750.00 0.00 37,500.00 44,250.00         5 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 20 cajas de ambientador en spray 1 UD 31,900 31,900 31,900.00 0.00 18 5,742.00 0.00 31,900.00 37,642.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap 0591.pdf cap 0591.pdf Download ccc 0591.pdf ccc 0591.pdf Download fondos 0591.pdf fondos 0591.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2020_3_53 p.m..Pdf Download OC 00981.pdf OC 00981.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 34,500.00  DOP ---- View 2.3.9.2.01 6,600.00  DOP ---- View 2.3.9.1.01 69,400.00  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 SEP-2020-1251 1 110,500.00  DOP Vencido cap 0591.pdf