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.538323   Contract reference IDOPPRIL-2021-00190   Contract description: MATERIAL GASTABLES   Type of Contract Goods   Contract Start: 07/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2021 00:00:00 ((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 IDOPPRIL-DAF-CM-2021-0039   Request Title MATERIAL GASTABLES   Description MATERIAL GASTABLES   Business Operation ALMACEN   Reply Reference Material Gastable para El IDOPRIL   Type of Contract GoodsDominicana   Contract Value 132,181.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1160015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,734.00 0.00 18,447.12 0.00 300,000.00 132,181.12         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 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA TIPO D 100 UD 85 76 7,600.00 0.00 18 1,368.00 0.00 8,500.00 8,968.00         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BOARD 48 UD 80 146 7,008.00 0.00 18 1,261.44 0.00 3,840.00 8,269.44         3 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE ERGONOMICO PAD 48 UD 1,100 268 12,864.00 0.00 18 2,315.52 0.00 52,800.00 15,179.52         4 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BONDS 20 300 RESMA 600 153 45,900.00 0.00 18 8,262.00 0.00 180,000.00 54,162.00         5 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES 100 CAJ 90 75 7,500.00 0.00 0 0.00 0.00 9,000.00 7,500.00         6 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO NEGRO 50 CAJ 90 75 3,750.00 0.00 0 0.00 0.00 4,500.00 3,750.00         7 44121808 - Borradores elé(...)44121808 - Borradores eléctricos 2.3.9.2.01 GOMAS DE BORRAR 48 UD 20 6.5 312.00 0.00 18 56.16 0.00 960.00 368.16         8 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORAS 24 UD 975 175 4,200.00 0.00 18 756.00 0.00 23,400.00 4,956.00         9 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.9.01 TAPA DOBLE CARA 100 UD 80 198 19,800.00 0.00 18 3,564.00 0.00 8,000.00 23,364.00         10 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 CINTA DISPENSADOR 3/4 100 UD 90 48 4,800.00 0.00 18 864.00 0.00 9,000.00 5,664.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 39.pdf ACTA DE ADJUDICACION 39.pdf Download CUOTA MATERIAL.pdf CUOTA MATERIAL.pdf Download Contract Technical Document Mappings Orden de Compras_2/7/2021_6_38 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_5/7/2021_1_56 p.m..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 132,181.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 8,968.00  DOP ---- View 2.3.9.2.01 40,023.12  DOP ---- View 2.3.3.1.01 54,162.00  DOP ---- View 2.3.9.9.01 29,028.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLES 132,181.12  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0 1 132,181.12  DOP Vencido FONDOS JO.pdf