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.524381   Contract reference BAGRICOLA-2021-00032   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 17/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 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-01-ComprasMenores   Request Reference BAGRICOLA-DAF-CM-2021-0007   Request Title ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA   Description ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA   Business Operation SECCION DE ALMACEN   Reply Reference ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 230,561.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 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.1128116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,391.00 0.00 35,170.38 0.00 342,998.00 230,561.38         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 44122101 - Cauchos 2.3.5.4.01 BANDA DE GORMAS NO.18 (RESISTENTE) 100 CAJ 33 12.41 1,241.00 0.00 18 223.38 0.00 3,300.00 1,464.38         2 44121701 - Bolígrafos 2.3.9.2.01 BOLÍGRAFOS AZULES 200 UD 120 11 2,200.00 0.00 18 396.00 0.00 24,000.00 2,596.00         3 44121716 - Resaltadores 2.3.9.2.01 MARCADORES (AZULES) 200 UD 182 8 1,600.00 0.00 18 288.00 0.00 36,400.00 1,888.00         4 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES (AMARILLOS) 200 UD 298 10 2,000.00 0.00 18 360.00 0.00 59,600.00 2,360.00         5 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 1/2 X 13, 100 C/U 50 CAJ 396 235 11,750.00 0.00 18 2,115.00 0.00 19,800.00 13,865.00         6 44121615 - Grapadoras 2.3.9.2.01 MAQUINA SACAGRAPA 100 UD 30 17 1,700.00 0.00 18 306.00 0.00 3,000.00 2,006.00         7 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 20 8 1/2 X 11 ALTA BLANCURA 600 RESMA 185 139 83,400.00 0.00 18 15,012.00 0.00 111,000.00 98,412.00         8 44122003 - Carpetas 2.3.9.2.01 CARPETAS 8 1/2 X 11 DE 2 PULGADAS 36 UD 225 230 8,280.00 0.00 18 1,490.40 0.00 8,100.00 9,770.40         9 44122022 - Accesorios de (...)44122022 - Accesorios de carpetas de folders 2.3.9.2.01 FUNDAS PLÁSTICAS TRANSPARENTES PERFORADAS PARA CARPETAS DE TRES (3) ANILLOS 10 PAQ 208 162 1,620.00 0.00 18 291.60 0.00 2,080.00 1,911.60         10 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.9.01 CINTA ADHESIVA ANCHA 200 UD 64 42 8,400.00 0.00 18 1,512.00 0.00 12,800.00 9,912.00         11 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 FORMAS TABULARES TAMAÑO 9 1/2 X 5 1/2 DE TRES PARTES 100 CAJ 454 580 58,000.00 0.00 18 10,440.00 0.00 45,400.00 68,440.00         12 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 GANCHO DE METAL 200 CAJ 55.59 48 9,600.00 0.00 18 1,728.00 0.00 11,118.00 11,328.00         13 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRETAS RAYADAS 5 X 8 400 UD 16 14 5,600.00 0.00 18 1,008.00 0.00 6,400.00 6,608.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DAF-CM-2021-0007_CERTIFICACION CUOTA A COMPROMETER 2021-28.pdf DAF-CM-2021-0007_CERTIFICACION CUOTA A COMPROMETER 2021-28.pdf Download DAF-CM-2021-0007_ACTA ADJUDICACION_MATERIALES GASTABLE DE OFICINA.pdf DAF-CM-2021-0007_ACTA ADJUDICACION_MATERIALES GASTABLE DE OFICINA.pdf Download Contract Technical Document Mappings Orden de Compras_11/5/2021_4_50 p.m..Pdf Download BAGRICOLA-DAF-CM-2021-0007.pdf BAGRICOLA-DAF-CM-2021-0007.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 230,561.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.4.01 1,464.38  DOP ---- View 2.3.9.2.01 45,725.00  DOP ---- View 2.3.3.1.01 98,412.00  DOP ---- View 2.3.9.9.01 9,912.00  DOP ---- View 2.3.3.2.01 75,048.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA 230,561.38  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0007 1 230,561.38  DOP Vencido DAF-CM-2021-0007_CERTIFICACION CUOTA A COMPROMETER 2021-28.pdf