1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.579223
Contract reference
CODOPESCA-2021-00132
Contract description:
GASTABLE
Type of Contract
Goods
Contract Start:
03/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CODOPESCA-UC-CD-2021-0102
Request Title
ADQUISICION MATERIAL GASTABLE PARA USO EN ACTIVIDADES EN PROGRAMA DE APOYO AL SECTOR PESQUERO PEDERNALES
Description
ADQUISICION MATERIAL GASTABLE PARA USO EN ACTIVIDADES EN PROGRAMA DE APOYO AL SECTOR PESQUERO PEDERNALES
Business Operation
Servicios Generales
Reply Reference
M&P Vismel, SRL M&P Vismel, SRL Nº Documento: 131
Type of Contract
GoodsDominicana
Contract Value
45,770.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2021 16:00:00
((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
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1
DO1.PCCNTR.1250720 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,080.02
0.00
4,690.85
0.00
41,095.01
45,770.87
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
44122012 - Portapapeles
2.3.9.2.01
ROTAFOLIO MARCO DE METAL 24 x 36 GRAPADORA STANDARD
2
UD
6,405.93
6,405.93
12,811.86
0.00
0.00
0.00
12,811.86
12,811.86
2
44122012 - Portapapeles
2.3.9.2.01
GRAPADORA STANDARD
2
UD
308.45
308.46
616.91
0.00
18
111.04
0.00
616.90
727.95
3
44122012 - Portapapeles
2.3.9.2.01
FOLDERS C/B CORRUGADOS 25/1
10
PAQ
35
35
350.00
0.00
18
63.00
0.00
350.00
413.00
4
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
RESMAS PAPEL BOND 20 8 ½ X 11
24
PAQ
285
285
6,840.00
0.00
18
1,231.20
0.00
8,550.00
8,071.20
5
44122012 - Portapapeles
2.3.9.2.01
LAPIZ DE CARBON NO. 2 12/1
115
UD
6.4
6.4
736.00
0.00
0.00
0.00
736.00
736.00
6
44122012 - Portapapeles
2.3.9.2.01
BOLIGRAFOS AZUL PUNTO MEDIO 12/1
115
UD
6.4
6.4
736.00
0.00
0.00
0.00
736.00
736.00
7
44122012 - Portapapeles
2.3.9.2.01
BOLIGRAFO NEGRO PUNTO MEDIO 12/1
115
UD
6.4
6.4
736.00
0.00
0.00
0.00
736.00
736.00
8
44122012 - Portapapeles
2.3.9.2.01
SACAPUNTA DE METAL
75
UD
8.68
8.68
651.00
0.00
18
117.18
0.00
651.00
768.18
9
44122012 - Portapapeles
2.3.9.2.01
GOMAS DE BORRAR GRANDE
75
UD
9.5
9.5
712.50
0.00
18
128.25
0.00
712.50
840.75
10
44122012 - Portapapeles
2.3.9.2.01
BATERIAS DURACEL AA 4/1
24
UD
60
60
1,440.00
0.00
18
259.20
0.00
1,440.00
1,699.20
11
44122012 - Portapapeles
2.3.9.2.01
BATERIAS DURACEL AAA 4/1
24
UD
60
60
1,440.00
0.00
18
259.20
0.00
1,440.00
1,699.20
12
44122012 - Portapapeles
2.3.9.2.01
MARCADOR PERMANENTE AZUL 12/1
25
UD
22.75
22.75
568.75
0.00
18
102.38
0.00
568.75
671.13
13
44122012 - Portapapeles
2.3.9.2.01
MARCADOR PERMANENTE NEGRO 12/1
25
UD
22.75
22.75
568.75
0.00
18
102.38
0.00
568.75
671.13
14
44122012 - Portapapeles
2.3.9.2.01
MARCADOR PERMANENTE ROJO 10/1
25
UD
22.75
22.75
568.75
0.00
18
102.38
0.00
568.75
671.13
15
44122012 - Portapapeles
2.3.9.2.01
MARCADOR PERMANENTE VERDE 10/1
25
UD
22.75
22.75
568.75
0.00
18
102.38
0.00
568.75
671.13
16
44122012 - Portapapeles
2.3.9.2.01
LIBRETA RAYADA BLANCA 8 ½ X 11
250
UD
36.99
36.99
9,247.50
0.00
18
1,664.55
0.00
9,247.50
10,912.05
17
44122012 - Portapapeles
2.3.9.2.01
GRAPADORA MEDIANA NEGRA
5
UD
153.45
153.45
767.25
0.00
18
138.11
0.00
767.25
905.36
18
44122012 - Portapapeles
2.3.9.2.01
PAPELOGRAFO PAPEL BOND 20 22X 34
5
UD
5
344
1,720.00
0.00
18
309.60
0.00
25.00
2,029.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/12/2021_3_07 p.m..Pdf
Download
DISPONIBILIDA DE CUOTA MATERIAL GASTABLE PEDERNALES.pdf
DISPONIBILIDA DE CUOTA MATERIAL GASTABLE PEDERNALES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,770.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
37,699.67
DOP
----
View
2.3.3.1.01
8,071.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LIB
45,770.87
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1638385212814E2WE8
1
45,770.84
DOP
Vencido
DISPONIBILIDA DE CUOTA MATERIAL GASTABLE PEDERNALES.pdf