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.576211   Contract reference OPRET-2021-00079   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 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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 Progastable, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 319,833.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2022 14:00:00 ((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.1105922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 272,541.75 0.00 0.00 47,291.72 562,170.00 319,833.47         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         6 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 chinchetas 100 CAJ 32 16.95 1,695.00 0.00 0.00 18 305.10 3,200.00 2,000.10         8 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.9.01 Cinta doble cara 300 UD 550 35 10,500.00 0.00 0.00 18 1,890.00 165,000.00 12,390.00         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero 3/4 300 CAJ 15 13.5 4,050.00 0.00 0.00 18 729.00 4,500.00 4,779.00         17 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva 3/4 x 19mm 323.9mm 1,375 UD 20 42.95 59,056.25 0.00 0.00 18 10,630.13 27,500.00 69,686.38         18 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos azul 0.5mm 459 UD 80 15 6,885.00 0.00 0.00 0 0.00 36,720.00 6,885.00         19 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos negro 0.5 mm 195 UD 80 15 2,925.00 0.00 0.00 0 0.00 15,600.00 2,925.00         22 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas 8 x 5 650 UD 13 14.79 9,613.50 0.00 0.00 18 1,730.43 8,450.00 11,343.93         27 44122003 - Carpetas 2.3.9.2.01 Carpetas color blanco 1" 200 UD 108 75 15,000.00 0.00 0.00 18 2,700.00 21,600.00 17,700.00         31 44122003 - Carpetas 2.3.9.2.01 Carpetas de 5' con argolla d 300 UD 450 275 82,500.00 0.00 0.00 18 14,850.00 135,000.00 97,350.00         32 60121152 - Tablillas de e(...)60121152 - Tablillas de escritura 2.3.9.9.01 Tablillas de aluminio 8 1/2 x 12 150 UD 500 405 60,750.00 0.00 0.00 18 10,935.00 75,000.00 71,685.00         47 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 post it 5x3 600 RESMA 49 24 14,400.00 0.00 0.00 18 2,592.00 29,400.00 16,992.00         51 44122010 - Separadores 2.3.9.2.01 Separadores con orejitas 20 UD 1,740 26.5 530.00 0.00 0.00 18 95.40 34,800.00 625.40         55 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas alcalinas triple aaa 150 UD 30 27.08 4,062.00 0.00 0.00 18 731.16 4,500.00 4,793.16         69 12171703 - Tintas 2.3.7.2.06 Tintas azul para sello 25 UD 36 23 575.00 0.00 0.00 18 103.50 900.00 678.50 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 Certificacion de Existencia de Fondos CP-0001.pdf Certificacion de Existencia de Fondos CP-0001.pdf Download Acta de Adjudicacion Actualizda.pdf Acta de Adjudicacion Actualizda.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