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.575683   Contract reference AGRICULTURA-2021-00637   Contract description: ADQUISICION MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 24/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2022 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 AGRICULTURA-DAF-CM-2021-0111   Request Title ADQUISICION MATERIAL GASTABLE DE OFICINA   Description ADQUISICION MATERIAL GASTABLE DE OFICINA PARA SER DISTRIBUIDOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO.   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference PROPUESTA ECONOMICA MATERIALES DE OFICINA 18.10.20   Type of Contract GoodsDominicana   Contract Value 77,237.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1231425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,455.61 0.00 0.00 11,782.01 150,920.00 77,237.62         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 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 NOTAS ADHESIVAS 2X3 60 UD 40 14.53 871.80 0.00 0.00 18 156.92 2,400.00 1,028.72         4 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 LIBRO RECORD 300 PAG. 50 UD 305 159.07 7,953.50 0.00 0.00 18 1,431.63 15,250.00 9,385.13         5 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 LIBRO RECORD 500 PAG. 50 UD 420 237.29 11,864.50 0.00 0.00 18 2,135.61 21,000.00 14,000.11         8 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 81/2 X 13, CJ 100/1 25 CAJ 670 320 8,000.00 0.00 0.00 18 1,440.00 16,750.00 9,440.00         11 44122107 - Grapas 2.3.9.2.01 GRAPAS STANDARD, CJ 26/6 36 CAJ 75 27.67 996.12 0.00 0.00 18 179.30 2,700.00 1,175.42         12 44122107 - Grapas 2.3.9.2.01 SACA GRAPAS 60 UD 45 18.92 1,135.20 0.00 0.00 18 204.34 2,700.00 1,339.54         13 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS STD. MOD. 444 48 UD 725 339.83 16,311.84 0.00 0.00 18 2,936.13 34,800.00 19,247.97         16 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TINTA EN GOTERO AZUL 60 UD 80 19.15 1,149.00 0.00 0.00 18 206.82 4,800.00 1,355.82         17 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 TINTA EN GOTERO ROJO 15 UD 80 19.15 287.25 0.00 0.00 18 51.71 1,200.00 338.96         19 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 LIBRETAS RAYADAS 5X8 COCIDAS 120 UD 70 19.09 2,290.80 0.00 0.00 18 412.34 8,400.00 2,703.14         20 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 LIBRETAS RAYADAS 81/2 X 11 COCIDAS 120 UD 110 31.8 3,816.00 0.00 0.00 18 686.88 13,200.00 4,502.88         21 44122003 - Carpetas 2.3.9.2.01 CARPETAS ARG. 4 PULGADAS, BLANCAS DE 3 ARGOLLAS 12 UD 550 315.25 3,783.00 0.00 0.00 18 680.94 6,600.00 4,463.94         22 44122003 - Carpetas 2.3.9.2.01 CARPETAS ARG. 3 PULGADAS, BLANCAS DE 3 ARGOLLAS 12 UD 640 177.12 2,125.44 0.00 0.00 18 382.58 7,680.00 2,508.02         23 44122003 - Carpetas 2.3.9.2.01 CARPETAS ARG. 2 PULGADAS, BLANCAS DE 3 ARGOLLAS 12 UD 520 139.83 1,677.96 0.00 0.00 18 302.03 6,240.00 1,979.99         24 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTA ADHESIVA ANCHA DE 2 PULGADAS 60 UD 120 53.22 3,193.20 0.00 0.00 18 574.78 7,200.00 3,767.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20211112_016.pdf 20211112_016.pdf Download Contract Technical Document Mappings Orden de Compras_12/11/2021_6_05 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 4,141.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 4,141.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIAL GASTABLE 4,141.80  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 135 1 4,141.80  DOP Vencido 20211112_015.pdf (View History) 2023 91 91 4,141.80  DOP Vencido 20211112_015.pdf