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.514573   Contract reference CODOPESCA-2021-00019   Contract description: MATERIAL   Type of Contract Goods   Contract Start: 06/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2021 16:00:00 ((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 CODOPESCA-UC-CD-2021-0018   Request Title ADQUISICION DE MATERIAL GASTABLE   Description ADQUISICION DE MATERIAL GASTABLE   Business Operation Servicios Generales   Reply Reference CERDROMA_EXT   Type of Contract GoodsDominicana   Contract Value 76,254.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2021 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1103144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,622.52 0.00 11,632.07 0.00 64,622.52 76,254.59         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 44121701 - Bolígrafos 2.3.9.2.01 Cajas de lapiceros rajas 10 CAJ 120 120 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         2 44121701 - Bolígrafos 2.3.9.2.01 Cajas de lapiceros azules 10 CAJ 120 120 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         3 44121701 - Bolígrafos 2.3.9.2.01 Cajas de Grapas standart 10 CAJ 60 60 600.00 0.00 18 108.00 0.00 600.00 708.00         4 44121701 - Bolígrafos 2.3.9.2.01 Cajas de post it de 3x5 10 CAJ 490 490 4,900.00 0.00 18 882.00 0.00 4,900.00 5,782.00         5 44121701 - Bolígrafos 2.3.9.2.01 Grapadoras 20 CAJ 375 375 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         6 44121701 - Bolígrafos 2.3.9.2.01 Cajas de post it 3x2 10 CAJ 267.4 267.4 2,674.00 0.00 18 481.32 0.00 2,674.00 3,155.32         7 44121701 - Bolígrafos 2.3.9.2.01 Cajas de senaladores 15 CAJ 80 80 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         8 44121701 - Bolígrafos 2.3.9.2.01 Cajas de separadores 3 CAJ 1,850 1,850 5,550.00 0.00 18 999.00 0.00 5,550.00 6,549.00         9 44121701 - Bolígrafos 2.3.9.2.01 Grapadoras grande 1 CAJ 1,061 1,061 1,061.00 0.00 18 190.98 0.00 1,061.00 1,251.98         10 44121701 - Bolígrafos 2.3.9.2.01 Cajitas de grapas grande 2 CAJ 47.6 47.6 95.20 0.00 18 17.14 0.00 95.20 112.34         11 44121701 - Bolígrafos 2.3.9.2.01 Libretas Rayadas de 8 1/2 x 11 50 CAJ 84.9 84.9 4,245.00 0.00 18 764.10 0.00 4,245.00 5,009.10         12 44121701 - Bolígrafos 2.3.9.2.01 Libretas rayadas de 5x8 40 CAJ 30 30 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         13 44121701 - Bolígrafos 2.3.9.2.01 Perforadora de 3 hoyos 4 CAJ 454.3 454.3 1,817.20 0.00 18 327.10 0.00 1,817.20 2,144.30         14 44121701 - Bolígrafos 2.3.9.2.01 Perforadoras de 2 hoyos 5 CAJ 238 238 1,190.00 0.00 18 214.20 0.00 1,190.00 1,404.20         15 44121701 - Bolígrafos 2.3.9.2.01 Juegos de escritorio (bandeja, porta lapiz, 10 CAJ 855 855 8,550.00 0.00 18 1,539.00 0.00 8,550.00 10,089.00         16 44121701 - Bolígrafos 2.3.9.2.01 Rollos de cinta adhesiva 30 CAJ 30 30 900.00 0.00 18 162.00 0.00 900.00 1,062.00         17 44121701 - Bolígrafos 2.3.9.2.01 Cajas de banditas 15 CAJ 46.26 46.26 693.90 0.00 18 124.90 0.00 693.90 818.80         18 44121701 - Bolígrafos 2.3.9.2.01 Cajas de banditas gruesas 5 CAJ 46.2 46.2 231.00 0.00 18 41.58 0.00 231.00 272.58         19 44121701 - Bolígrafos 2.3.9.2.01 Cajas de clips grandes 20 CAJ 45 45 900.00 0.00 18 162.00 0.00 900.00 1,062.00         20 44121701 - Bolígrafos 2.3.9.2.01 Cajas de Clips pequenos 20 CAJ 20.6 20.6 412.00 0.00 18 74.16 0.00 412.00 486.16         21 44121701 - Bolígrafos 2.3.9.2.01 Cajas de resaltadores naranja 3 CAJ 613 613 1,839.00 0.00 18 331.02 0.00 1,839.00 2,170.02         22 44121701 - Bolígrafos 2.3.9.2.01 Cajas de resaltadores amarillos 3 CAJ 613 613 1,839.00 0.00 18 331.02 0.00 1,839.00 2,170.02         23 44121701 - Bolígrafos 2.3.9.2.01 Pizarra blanca 1 CAJ 2,576 2,576 2,576.00 0.00 18 463.68 0.00 2,576.00 3,039.68         24 44121701 - Bolígrafos 2.3.9.2.01 Cajas de sobres de carta 2 CAJ 842.52 842.52 1,685.04 0.00 18 303.31 0.00 1,685.04 1,988.35         25 44121701 - Bolígrafos 2.3.9.2.01 Dispensadores de tape 5 CAJ 181.72 181.72 908.60 0.00 18 163.55 0.00 908.60 1,072.15         26 44121701 - Bolígrafos 2.3.9.2.01 Cajas de folders de colores 2 CAJ 470.82 470.82 941.64 0.00 18 169.50 0.00 941.64 1,111.14         27 44121701 - Bolígrafos 2.3.9.2.01 Cajas de folders 8 1/2 x 11 10 CAJ 322.14 322.14 3,221.40 0.00 18 579.85 0.00 3,221.40 3,801.25         28 44121701 - Bolígrafos 2.3.9.2.01 Cajas de folders 8 1/2 x 14 2 CAJ 485.8 485.8 971.60 0.00 18 174.89 0.00 971.60 1,146.49         29 44121701 - Bolígrafos 2.3.9.2.01 Cajas de PENDAFLEX 8 1/2 x 11 2 CAJ 842 842 1,684.00 0.00 18 303.12 0.00 1,684.00 1,987.12         30 44121701 - Bolígrafos 2.3.9.2.01 Cajas de PENDAFLEX 8 1/2 x 14 2 CAJ 770 770 1,540.00 0.00 18 277.20 0.00 1,540.00 1,817.20         31 44121701 - Bolígrafos 2.3.9.2.01 CAJAS DE CORRECTORES 2 CAJ 512.12 512.12 1,024.24 0.00 18 184.36 0.00 1,024.24 1,208.60         32 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE PROTECTORES DE HOJA 81/2 X11 1 CAJ 272.7 272.7 272.70 0.00 18 49.09 0.00 272.70 321.79 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_26/3/2021_8_23 p.m..Pdf Download CERTIFICACIÒN CUOTA CERDROMA.pdf CERTIFICACIÒN CUOTA CERDROMA.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 64,622.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 64,622.52  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 EG1616678510260Qicvt 1 64,622.52  DOP Vencido APROPIACION DE FONDOS.pdf