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.559388   Contract reference PROCURADURIA-2021-00223   Contract description: SUMINISTRO DE VARIOS ARTÍCULOS, PARA SER UTILIZADOS (PEPCA), S/R 021-3278/3363   Type of Contract Goods   Contract Start: 19/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2022 12:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2021-0045   Request Title SUMINISTRO DE VARIOS ARTÍCULOS, PARA SER UTILIZADOS (PEPCA), S/R 021-3278/3363   Description SUMINISTRO DE VARIOS ARTÍCULOS, PARA SER UTILIZADOS (PEPCA), S/R 021-3278/3363   Business Operation PEPCA   Reply Reference SUMINISTRO DE VARIOS ARTÍCULOS, PARA SER UTILIZADO   Type of Contract GoodsDominicana   Contract Value 141,004 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 19/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CENTRO DE LOS HEROES, S.D 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1168015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,800.00 0.00 21,204.00 0.00 394,280.00 141,004.00         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         1 53121701 - Maletines 2.3.2.3.01 Maletín ejecutivo estilo piloto (ver ficha tecnica) 25 UD 7,000 0 0.00 0.00 0 0.00 0.00 175,000.00 0.00         2 11111606 - Pizarra 2.3.6.4.04 Pizarra blanca 90 x 60 (ver ficha tecnica) 1 UD 30,000 2,000 2,000.00 0.00 0 0.00 0.00 30,000.00 2,000.00         3 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Máquinas para encuadernar (ver ficha tecnica) 2 UD 20,000 18,000 36,000.00 0.00 18 6,480.00 0.00 40,000.00 42,480.00         4 44102501 - Máquinas conta(...)44102501 - Máquinas contadoras de dinero 2.6.5.8.01 Máquinas para contar dinero (ver ficha tecnica) 2 UD 72,000 38,950 77,900.00 0.00 18 14,022.00 0.00 144,000.00 91,922.00         5 60121152 - Tablillas de e(...)60121152 - Tablillas de escritura 2.3.9.9.01 Tablillas de apoyo con clip 8.5 x 14 (ver ficha tecnica) 50 UD 105.6 78 3,900.00 0.00 18 702.00 0.00 5,280.00 4,602.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0056.pdf Escaneo0056.pdf Download Escaneo0024.pdf Escaneo0024.pdf Download Contract Technical Document Mappings Orden de Compras_19/7/2021_3_34 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 141,004.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 0.00  DOP ---- View 2.3.6.4.04 2,000.00  DOP ---- View 2.3.9.2.01 42,480.00  DOP ---- View 2.6.5.8.01 91,922.00  DOP ---- View 2.3.9.9.01 4,602.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE VARIOS ARTÍCULOS 141,004.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.2.3.01 1 141,004.00  DOP Vencido Escaneo0024.pdf