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.522464   Contract reference OPRET-2021-00083   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES PARA SER UTILIZADOS EN LAS DIFERENTES ÁREAS DE LA OPRET   Type of Contract Goods   Contract Start: 10/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2022 10:00:00 ((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 OPRET-CCC-CP-2021-0001 PAPEL BOND   Type of Contract GoodsDominicana   Contract Value 529,702 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2022 10:00:00 ((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.1105926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 448,900.00 0.00 0.00 80,802.00 727,000.00 529,702.00         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         41 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Papel bond 20 8 1/2 x 11 3,500 UD 200 123 430,500.00 0.00 0.00 18 77,490.00 700,000.00 507,990.00         42 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Papel bond 20 8/12 x 13 50 UD 210 179 8,950.00 0.00 0.00 18 1,611.00 10,500.00 10,561.00         43 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Papel bond 20 8/12 x 14 50 UD 330 189 9,450.00 0.00 0.00 18 1,701.00 16,500.00 11,151.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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