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.575801   Contract reference DGBN-2021-00122   Contract description: Adquisición de Material Gastable para uso de la Institución   Type of Contract Goods   Contract Start: 23/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 DGBN-DAF-CM-2021-0020   Request Title Adquisición de Material Gastable.   Description Adquisición de Material Gastable para uso de la Institución.   Business Operation Departamento de Almacen   Reply Reference Progastable, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 69,380.46 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 23/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1243613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,797.00 0.00 10,583.46 0.00 108,006.00 69,380.46         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         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Libretas rayadas 8 1/2 x11 200 UD 25 34 6,800.00 0.00 18 1,224.00 0.00 5,000.00 8,024.00         5 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Libretas rayadas 5 1/2 x8 200 UD 17 15 3,000.00 0.00 18 540.00 0.00 3,400.00 3,540.00         6 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente 3/4 x 36 80 UD 50 49 3,920.00 0.00 18 705.60 0.00 4,000.00 4,625.60         7 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector líquido blanco, tipo brocha 120 UD 25 39.95 4,794.00 0.00 18 862.92 0.00 3,000.00 5,656.92         8 44121618 - Tijeras 2.3.9.2.01 Tijeras de oficina, mango color negro 60 UD 180 33 1,980.00 0.00 18 356.40 0.00 10,800.00 2,336.40         9 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 Papel Carbón azul 36 UD 20 292 10,512.00 0.00 18 1,892.16 0.00 720.00 12,404.16         14 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 Marcadores color rojo. 96 UD 17 10.5 1,008.00 0.00 18 181.44 0.00 1,632.00 1,189.44         15 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 Marcadores color negro. 96 UD 17 10.5 1,008.00 0.00 18 181.44 0.00 1,632.00 1,189.44         16 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 Marcadores color azul. 96 UD 17 10.5 1,008.00 0.00 18 181.44 0.00 1,632.00 1,189.44         28 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.2.01 Cera para contar. 60 UD 89 29.95 1,797.00 0.00 18 323.46 0.00 5,340.00 2,120.46         30 44122011 - Folders 2.3.9.2.01 Folder partition 8 1/2 X 13. 100 CAJ 500 105 10,500.00 0.00 18 1,890.00 0.00 50,000.00 12,390.00         32 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Dispensador de cinta 3/4 60 UD 155 96 5,760.00 0.00 18 1,036.80 0.00 9,300.00 6,796.80         35 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.9.01 Pizarras con borde de metal, tamaño 36¨x48¨ 3 UD 1,500 1,650 4,950.00 0.00 18 891.00 0.00 4,500.00 5,841.00         38 44122003 - Carpetas 2.3.9.2.01 Carpetas de 2¨ con argollas 10 UD 705 176 1,760.00 0.00 18 316.80 0.00 7,050.00 2,076.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PROGASTABLE.pdf CUOTA PROGASTABLE.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2021_7_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 261,488.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 239,068.00  DOP ---- View 2.3.9.2.01 22,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de materiales gastables. 261,488.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637682866352ylclE 1 261,488.00  DOP Vencido Link