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.526833   Contract reference DIDA-2021-00063   Contract description: Adquisición de artículos que serán utilizados en la actividad del día de las madres   Type of Contract Goods   Contract Start: 27/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2021 14:00:00 ((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 DIDA-UC-CD-2021-0047   Request Title Adquisición de artículos que serán utilizados en la actividad del día de las madres   Description Adquisición de artículos que serán utilizados en la actividad del día de las madres   Business Operation Recursos Humanos   Reply Reference Comercial del caribe (papeleria CCC)_EXT   Type of Contract GoodsDominicana   Contract Value 14,206.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2021 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.1137231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,039.29 0.00 0.00 2,167.09 14,207.13 14,206.38         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 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Fundas de regalo orgánicas 18 x 12.5 cm 5/1 24 UD 103 87.26 2,094.24 0.00 0.00 18 376.96 2,472.00 2,471.20         14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Fundas de regalo 26 x 35 120 UD 71 60.17 7,220.40 0.00 0.00 18 1,299.67 8,520.00 8,520.07         14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Etiqueta colgante 2 1/4, 50/1 3 UD 690 584.75 1,754.25 0.00 0.00 18 315.77 2,070.00 2,070.02         24112501 - Cartones acana(...)24112501 - Cartones acanalados ranurados 2.3.3.2.01 Cartón corrugado 78 x 72 1 UD 185 156.78 156.78 0.00 0.00 18 28.22 185.00 185.00         14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina 50 x 65 rosado fuscia 3 UD 45.01 38.14 114.42 0.00 0.00 18 20.60 135.03 135.02         14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina 50 x 65 rosado claro 3 UD 45.01 38.14 114.42 0.00 0.00 18 20.60 135.03 135.02         14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina 50 x 65 verde manzana 2 UD 45.01 38.14 76.28 0.00 0.00 18 13.73 90.02 90.01         14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina 50 x 65 verde menta 2 UD 45.01 38.14 76.28 0.00 0.00 18 13.73 90.02 90.01         14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina 50 x 65 blanca 3 UD 45.01 38.14 114.42 0.00 0.00 18 20.60 135.03 135.02         27111517 - Dispensadores (...)27111517 - Dispensadores o juegos de hojas de cuchilla 2.3.6.3.04 Cuchilla mango plastico GDE 18mm 2 UD 70 59.32 118.64 0.00 0.00 18 21.36 140.00 140.00         31201610 - Pegamentos 2.3.9.2.01 Silicón en barra Grueso 800 g 8 UD 20 16.95 135.60 0.00 0.00 18 24.41 160.00 160.01         31201610 - Pegamentos 2.3.9.2.01 Silicon líquido 100 ml 1 UD 75 63.56 63.56 0.00 0.00 18 11.44 75.00 75.00 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_27/5/2021_5_21 p.m..Pdf Download Cuota CCC.pdf Cuota CCC.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 14,206.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 13,831.37  DOP ---- View 2.3.6.3.04 140.00  DOP ---- View 2.3.9.2.01 235.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago único 14,206.38  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1622060651392uu7qK 1136 14,206.38  DOP Vencido Cuota CCC.pdf