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.584915
Contract reference
GCPS-2021-00575
Contract description:
Adquisición de Materiales para Distribuir en las Actividades de Cohesión Social y Voluntariado
Type of Contract
Goods
Contract Start:
13/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2022 17:00:00
((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
GCPS-UC-CD-2021-0534
Request Title
Adquisición de Materiales para Distribuir en las Actividades de Cohesión Social y Voluntariado
Description
Adquisición de Materiales para Distribuir en las Actividades de Cohesión Social y Voluntariado
Business Operation
PROGRAMA OPORTUNIDAD 14-24
Reply Reference
Adquisición de Materiales para Distribuir en las A
Type of Contract
GoodsDominicana
Contract Value
10,610.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1253269 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,991.84
0.00
1,618.54
0.00
10,610.38
10,610.38
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
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Cartulina Negra
10
UD
19.98
16.93
169.30
0.00
18
30.47
0.00
199.80
199.77
2
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Cartulina Verde
30
UD
19.98
16.93
507.90
0.00
18
91.42
0.00
599.40
599.32
3
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Cartulina Roja
30
UD
19.98
16.93
507.90
0.00
18
91.42
0.00
599.40
599.32
4
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Cartulina Amarilla
10
UD
13.24
11.22
112.20
0.00
18
20.20
0.00
132.40
132.40
5
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Cartulina Blanca
10
UD
13.24
11.22
112.20
0.00
18
20.20
0.00
132.40
132.40
6
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Paquetes de Globos Blancos #9 144/1
2
UD
619.5
525
1,050.00
0.00
18
189.00
0.00
1,239.00
1,239.00
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Paquetes de Globos Verdes #9 144/1
2
UD
567.88
481.25
962.50
0.00
18
173.25
0.00
1,135.76
1,135.75
8
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Paquetes de Globos Rojo #9 144/1
2
UD
567.88
481.25
962.50
0.00
18
173.25
0.00
1,135.76
1,135.75
9
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Paquetes de Globos Dorado #9 144/1
2
UD
567.88
481.25
962.50
0.00
18
173.25
0.00
1,135.76
1,135.75
10
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Yardas de Fieltro Verde
4
UD
226.27
191.75
767.00
0.00
18
138.06
0.00
905.08
905.06
11
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Yardas de Fieltro Rojo
4
UD
226.27
191.75
767.00
0.00
18
138.06
0.00
905.08
905.06
12
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Yardas de Fieltro Blanco
4
UD
226.25
191.75
767.00
0.00
18
138.06
0.00
905.00
905.06
13
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Barra de Goma Silicón
10
UD
25.3
21.47
214.70
0.00
18
38.65
0.00
253.00
253.35
14
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Silicón Líquido 60ml
18
UD
64.94
55.03
990.54
0.00
18
178.30
0.00
1,168.92
1,168.84
15
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Foami Liso Verde
18
UD
9.09
7.7
138.60
0.00
18
24.95
0.00
163.62
163.55
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_8/12/2021_11_42 p.m..Pdf
Download
orden de compras 00575.pdf
orden de compras 00575.pdf
Download
compromiso cuota 00575.pdf
compromiso cuota 00575.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,610.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
10,610.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
10,610.38
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1639141852172nwVh6
46811
10,610.38
DOP
Vencido
compromiso cuota 00575.pdf