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.511903   Contract reference AGRICULTURA-2021-00115   Contract description: ADQUISICION DE MATERIAL GASTABLE PARA SER UTILIZADO EN DIGERA   Type of Contract Goods   Contract Start: 25/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2022 00:00:00 ((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-2021-0039   Request Title ADQUISICION DE MATERIAL GASTABLE   Description ADQUISICION DE MATERIAL GASTABLE PARA SER UTILIZADO EN DIGERA   Business Operation DIGERA   Reply Reference MARES_EXT   Type of Contract GoodsDominicana   Contract Value 20,921 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2021 00:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1102524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,729.65 0.00 3,191.35 0.00 20,930.00 20,921.00         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 14111508 - Papel para fax 2.3.9.2.01 CAJA DE RESMA DE PAPEL BOND 8 1/2 X 11 5 CAJ 2,000 1,694.92 8,474.60 0.00 18 1,525.43 0.00 10,000.00 10,000.03         2 14111508 - Papel para fax 2.3.9.2.01 RESMA DE PAPEL BOND LEGAL 8 1/2 X 14 1 UD 265 224.58 224.58 0.00 18 40.42 0.00 265.00 265.00         3 14111508 - Papel para fax 2.3.9.2.01 POST-IT NOTES AMARILLOS 3X 3 10 UD 53 44.92 449.20 0.00 18 80.86 0.00 530.00 530.06         4 14111508 - Papel para fax 2.3.9.2.01 POST-IT NOTES 3X3 VERDES 10 UD 54 45 450.00 0.00 18 81.00 0.00 540.00 531.00         5 14111508 - Papel para fax 2.3.9.2.01 POST-IT NOTES 3X3 AZUL 10 UD 54 45.76 457.60 0.00 18 82.37 0.00 540.00 539.97         6 14111508 - Papel para fax 2.3.9.2.01 MARCADOR DE PIZARRA-NERGO 5 UD 55 46.61 233.05 0.00 18 41.95 0.00 275.00 275.00         7 14111508 - Papel para fax 2.3.9.2.01 MARCADOR DE PIZARRA-AZUL 5 UD 55 46.61 233.05 0.00 18 41.95 0.00 275.00 275.00         8 14111508 - Papel para fax 2.3.9.2.01 MARCADOR DE PIZARRA-ROJO 3 UD 55 46.61 139.83 0.00 18 25.17 0.00 165.00 165.00         9 14111508 - Papel para fax 2.3.9.2.01 FOLDERS MANILA 8 1/2 X 11 1 CAJ 330 279.66 279.66 0.00 18 50.34 0.00 330.00 330.00         10 14111508 - Papel para fax 2.3.9.2.01 LIBRETAS RAYADAS PEQUEÑAS 20 UD 35 29.66 593.20 0.00 18 106.78 0.00 700.00 699.98         11 14111508 - Papel para fax 2.3.9.2.01 LIBRETAS RAYADAS GRANDES 8 1/2 X 11 15 UD 70 59.32 889.80 0.00 18 160.16 0.00 1,050.00 1,049.96         12 14111508 - Papel para fax 2.3.9.2.01 FOLDERS PENDAFLEX CARTA 25/1 4 CAJ 600 508.47 2,033.88 0.00 18 366.10 0.00 2,400.00 2,399.98         13 14111508 - Papel para fax 2.3.9.2.01 FOLDERS PENDAFLEX LEGAL 4 CAJ 800 677.97 2,711.88 0.00 18 488.14 0.00 3,200.00 3,200.02         14 14111508 - Papel para fax 2.3.9.2.01 LIBRO RECORD 300 PAGINAS 2 UD 330 279.66 559.32 0.00 18 100.68 0.00 660.00 660.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1 MA GASTABLE DIGERA.pdf CUOTA 1 MA GASTABLE DIGERA.pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2021_6_00 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 20,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 20,930.00  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 2021 1 1 20,930.00  DOP Vencido APROPIACION 1 MAT GASTABLE DIGERA.pdf