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.521507   Contract reference OPRET-2021-00078   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES PARA SER UTILIZADOS EN LAS DIFERENTES ÁREAS DE LA OPRET.   Type of Contract Goods   Contract Start: 05/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2022 15:00:00 ((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-03-ComparacionDePrecios   Request Reference OPRET-CCC-CP-2021-0001   Request Title ADQUISICIÓN DE MATERIALES GASTABLES PARA SER UTILIZADOS EN LAS DIFERENTES ÁREAS DE LA OPRET.   Description ADQUISICIÓN DE MATERIALES GASTABLES PARA SER UTILIZADOS EN LAS DIFERENTES ÁREAS DE LA OPRET.   Business Operation LIC. LEOVIGILDO MEJIA PAULA.   Reply Reference LEPTUS OPRET-CCC-CP-2021-0001   Type of Contract GoodsDominicana   Contract Value 170,374.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1105921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,719.50 0.00 23,654.52 0.00 436,352.00 170,374.02         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 Bolígrafos 4,373 UD 4 3.5 15,305.50 0.00 0 0.00 0.00 17,492.00 15,305.50         3 43201808 - Disco compacto(...)43201808 - Disco compacto cd de sólo lectura 2.3.9.2.01 Disco compacto cd de sólo lectura 500 UD 30 26.5 13,250.00 0.00 18 2,385.00 0.00 15,000.00 15,635.00         5 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 Ceras sintéticas 100 UD 26 28.5 2,850.00 0.00 18 513.00 0.00 2,600.00 3,363.00         9 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente 2" de 48mm x100m 200 UD 55 35.5 7,100.00 0.00 18 1,278.00 0.00 11,000.00 8,378.00         16 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Dispensadores de cinta 3/4 70 UD 63 72.5 5,075.00 0.00 18 913.50 0.00 4,410.00 5,988.50         21 44122107 - Grapas 2.3.9.2.01 Grapas 3/4 sbs 191/4cp 550 CAJ 265 25.9 14,245.00 0.00 18 2,564.10 0.00 145,750.00 16,809.10         40 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de hojas 8 1/2 x 12 100/1 200 UD 130 112 22,400.00 0.00 18 4,032.00 0.00 26,000.00 26,432.00         56 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 444 180 UD 295 288 51,840.00 0.00 18 9,331.20 0.00 53,100.00 61,171.20         77 44121708 - Marcadores 2.3.9.2.01 pendaflex 8 1/2 x 11 300 UD 370 12.18 3,654.00 0.00 18 657.72 0.00 111,000.00 4,311.72         49 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 post it banderitas 500 UD 100 22 11,000.00 0.00 18 1,980.00 0.00 50,000.00 12,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion Actualizda.pdf Acta de Adjudicacion Actualizda.pdf Download Acta de Adjudicacion Actualizda.pdf Acta de Adjudicacion Actualizda.pdf Download Certificacion de Existencia de Fondos CP-0001.pdf Certificacion de Existencia de Fondos CP-0001.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 13497 Budget Total Value 319,833.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 213,294.81  DOP ---- View 2.3.9.9.01 84,075.00  DOP ---- View 2.3.3.1.01 16,992.00  DOP ---- View 2.3.9.6.01 4,793.16  DOP ---- View 2.3.7.2.06 678.50  DOP ---- View Payment Calendar ID Description Value Month Year 2021   pago total 319,833.47  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0211.01.0003 112 2,433,026.00  DOP Vencido Certificacion de Existencia de Fondos CP-0001.pdf