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.576012   Contract reference CODOPESCA-2021-00123   Contract description: material gastable   Type of Contract Goods   Contract Start: 22/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2021 16:00:00 ((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 CODOPESCA-DAF-CM-2021-0021   Request Title ADQUISICIÓN DE MATERIAL GASTABLE PARA EL USO DE LAS DIFERENTES ESTACIONES Y SEDE CODOPESCA   Description ADQUISICIÓN DE MATERIAL GASTABLE PARA EL USO DE LAS DIFERENTES ESTACIONES Y SEDE CODOPESCA   Business Operation Servicios Generales   Reply Reference Cerdroma Trade Solutions, SRL Nº Documento: 13127   Type of Contract GoodsDominicana   Contract Value 239,604.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1239560 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,054.70 0.00 36,549.85 0.00 250,000.00 239,604.55         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 20 8 ½ X 11 300 RESMA 284.97 240.17 72,051.00 0.00 18 12,969.18 0.00 85,491.00 85,020.18         6 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 20 8 ½ X 14 25 RESMA 378.63 316.87 7,921.75 0.00 18 1,425.92 0.00 9,465.75 9,347.67         2 44122012 - Portapapeles 2.3.9.2.01 FELPAS AZULES 120 UD 38.94 32.5 3,900.00 0.00 18 702.00 0.00 4,672.80 4,602.00         3 44121618 - Tijeras 2.3.9.2.01 BARRA PEGAMENTO STICK 21 GR (0.74 OZ) (MEDIANO) 20 UD 92.04 77.14 1,542.80 0.00 18 277.70 0.00 1,840.80 1,820.50         4 44121618 - Tijeras 2.3.9.2.01 GRAPAS STANDARD (5000/1) CAJAS 30 UD 45.52 36.58 1,097.40 0.00 18 197.53 0.00 1,365.60 1,294.93         5 44121618 - Tijeras 2.3.9.2.01 MASKING TAPE DE 3" ( PULGADAS) 20 UD 162.84 137.8 2,756.00 0.00 18 496.08 0.00 3,256.80 3,252.08         7 44121618 - Tijeras 2.3.9.2.01 CLIPS GRANDES (CAJAS) 30 UD 39.94 31.85 955.50 0.00 18 171.99 0.00 1,198.20 1,127.49         8 44121618 - Tijeras 2.3.9.2.01 SOBRES BLANCOS NO. 10 (S/V) (500/1) (CAJAS) 2 UD 1,126.9 855 1,710.00 0.00 18 307.80 0.00 2,253.80 2,017.80         9 44121618 - Tijeras 2.3.9.2.01 LAPIZ DE CARBON NO. 2 (12/1) -CAJA 20 UD 74.81 62.4 1,248.00 0.00 18 224.64 0.00 1,496.20 1,472.64         10 44121618 - Tijeras 2.3.9.2.01 SACA PUNTAS METAL (24/1) - CAJAS 10 UD 186.44 156 1,560.00 0.00 18 280.80 0.00 1,864.40 1,840.80         11 44121618 - Tijeras 2.3.9.2.01 CARTULINAS DE HILO CREMA 8 1/2 X 11 500 UD 77.29 63.5 31,750.00 0.00 18 5,715.00 0.00 38,645.00 37,465.00         12 44121618 - Tijeras 2.3.9.2.01 FOLDERS MANILA 8 ½ X 11 - CAJAS 20 UD 385.86 325 6,500.00 0.00 18 1,170.00 0.00 7,717.20 7,670.00         13 44121618 - Tijeras 2.3.9.2.01 FOLDERS MANILA 8 ½ X 14 - CAJAS 10 UD 789.89 569.4 5,694.00 0.00 18 1,024.92 0.00 7,898.90 6,718.92         14 44121618 - Tijeras 2.3.9.2.01 SOBRE MANILA 9 X 12 (500/1) -CAJAS 3 UD 2,637.3 2,135 6,405.00 0.00 18 1,152.90 0.00 7,911.90 7,557.90         15 44121618 - Tijeras 2.3.9.2.01 SOBRE MANILA 10 X 15 (500/1) 3 UD 3,835 3,150 9,450.00 0.00 18 1,701.00 0.00 11,505.00 11,151.00         16 44121618 - Tijeras 2.3.9.2.01 SOBRE MANILA NO 7 -CAJAS 3 UD 1,150.5 875 2,625.00 0.00 18 472.50 0.00 3,451.50 3,097.50         17 44121618 - Tijeras 2.3.9.2.01 CLIPS MEDIANO -CAJAS 15 UD 37.58 31.85 477.75 0.00 18 86.00 0.00 563.70 563.75         18 44121618 - Tijeras 2.3.9.2.01 PAPEL CARBON 8 1/2 X 11 -PAQ 5 UD 297.12 241.8 1,209.00 0.00 18 217.62 0.00 1,485.60 1,426.62         19 44121618 - Tijeras 2.3.9.2.01 LIBRETAS AMARILLAS 5X8 60 UD 34.79 19.48 1,168.80 0.00 18 210.38 0.00 2,087.40 1,379.18         20 44121618 - Tijeras 2.3.9.2.01 LIBRETAS BLANCAS 8 ½ X 11 60 UD 60.5 41.27 2,476.20 0.00 18 445.72 0.00 3,630.00 2,921.92         21 44121618 - Tijeras 2.3.9.2.01 POST IT 3X3 (18/1) -CAJAS 5 UD 449.75 373.14 1,865.70 0.00 18 335.83 0.00 2,248.75 2,201.53         22 44121618 - Tijeras 2.3.9.2.01 SEÑALIZADORES POST IT BANDERITAS FLECHAS 5 COLORES 5 COLORES 30 UD 80.83 58.5 1,755.00 0.00 18 315.90 0.00 2,424.90 2,070.90         23 44121618 - Tijeras 2.3.9.2.01 SEPARADORES D/CARPETA, COLOR AMARILLO 5 DIV 5 DIV. 30 UD 45.85 37.63 1,128.90 0.00 18 203.20 0.00 1,375.50 1,332.10         24 44121618 - Tijeras 2.3.9.2.01 CLIPS BILLETEROS MEDIANOS (25MM)(12/1) 10 UD 54.26 35.98 359.80 0.00 18 64.76 0.00 542.60 424.56         25 44121618 - Tijeras 2.3.9.2.01 CLIPS BILLETEROS GRANDES (41MM) (12/1) 10 UD 88.5 65 650.00 0.00 18 117.00 0.00 885.00 767.00         26 44121618 - Tijeras 2.3.9.2.01 CLIPS BILLETEROS PEQUEÑOS (19MM) (12/1) 10 UD 35.27 19.89 198.90 0.00 18 35.80 0.00 352.70 234.70         27 44121618 - Tijeras 2.3.9.2.01 BANDAS ELASTICAS (NO.18) -CAJA 40 UD 54.26 35.98 1,439.20 0.00 18 259.06 0.00 2,170.40 1,698.26         28 44121618 - Tijeras 2.3.9.2.01 CINTA ADHESIVA 3/4" X 90 YARDAS 20 UD 104.1 78.22 1,564.40 0.00 18 281.59 0.00 2,082.00 1,845.99         29 44121618 - Tijeras 2.3.9.2.01 BANDEJAS AHUMADAS 8 1/2 X 11 10 UD 351.88 198.9 1,989.00 0.00 18 358.02 0.00 3,518.80 2,347.02         30 44121618 - Tijeras 2.3.9.2.01 CARPETAS DE 3", BLANCA, C/COVER, 3 HOYOS 50 UD 372.29 305.5 15,275.00 0.00 18 2,749.50 0.00 18,614.50 18,024.50         31 44121618 - Tijeras 2.3.9.2.01 LAPICEROS AZULES (P. MEDIO) (12/1) -CAJA 20 UD 94.64 70.2 1,404.00 0.00 18 252.72 0.00 1,892.80 1,656.72         32 44121618 - Tijeras 2.3.9.2.01 HUMENCTANTE PARA PUNTA DE DEDOS (CERA) (0.5 OZ) 20 UD 57.15 38.83 776.60 0.00 18 139.79 0.00 1,143.00 916.39         33 44121618 - Tijeras 2.3.9.2.01 FOLDERS PARTITION AZUL CLARO (15/1) 4 UD 2,920.5 2,475 9,900.00 0.00 18 1,782.00 0.00 11,682.00 11,682.00         34 44121618 - Tijeras 2.3.9.2.01 PENDAFLEX 8 ½ X 14 -CAJA 3 UD 1,088.5 750 2,250.00 0.00 18 405.00 0.00 3,265.50 2,655.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name notificacion y acta.pdf notificacion y acta.pdf Download Contract Technical Document Mappings Orden de Compras_17/11/2021_4_49 p.m..Pdf Download Certificacion cuota material gastable Cerdroma.pdf Certificacion cuota material gastable Cerdroma.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 239,604.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 94,367.85  DOP ---- View 2.3.9.2.01 145,236.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 239,604.55  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637348366867esPM0 1 239,604.55  DOP Vencido Certificacion cuota material gastable Cerdroma.pdf