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.588504   Contract reference GCPS-2021-00659   Contract description: :ADQUISICION DE MATERIAL GASTABLE PARA LOS BENEFICIARIOS DEL PROGRAMA OPORTUNIDADA 14-24   Type of Contract Goods   Contract Start: 27/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2022 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 GCPS-DAF-CM-2021-0091   Request Title ADQUISICION DE MATERIAL GASTABLE PARA LOS BENEFICIARIOS DEL PROGRAMA OPORTUNIDADA 14-24   Description ADQUISICION DE MATERIAL GASTABLE PARA LOS BENEFICIARIOS DEL PROGRAMA OPORTUNIDADA 14-24   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference ADQUISICION DE MATERIAL GASTABLE PARA LOS BENEFICI   Type of Contract GoodsDominicana   Contract Value 499,900.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2022 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1259278 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,204.00 0.00 49,696.20 0.00 499,898.00 499,900.20         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 CUADERNOS DE 144 PAG 2,800 UD 39.15 39.15 109,620.00 0.00 0 0.00 0.00 109,620.00 109,620.00         2 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 CAJAS DE LAPICEROS AZUL 12/1 300 CAJ 53.13 53.13 15,939.00 0.00 0 0.00 0.00 15,939.00 15,939.00         3 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 CAJAS DE LAPIZ DE CARBON 12/1 300 CAJ 44.85 44.85 13,455.00 0.00 0 0.00 0.00 13,455.00 13,455.00         4 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 CAJAS DE SACA PUNTAS 300 CAJ 72.59 61.52 18,456.00 0.00 18 3,322.08 0.00 21,777.00 21,778.08         5 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL BOND 8/12X11 250 RESMA 235.76 199.8 49,950.00 0.00 18 8,991.00 0.00 58,940.00 58,941.00         6 44121804 - Borradores 2.3.9.2.02 CAJAS DE BORRAS DE LECHE 100 CAJ 84.18 71.34 7,134.00 0.00 18 1,284.12 0.00 8,418.00 8,418.12         7 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.9.01 PAQUETES DE VASOS PLASTICOS #7 50/1 100 PAQ 74.93 63.5 6,350.00 0.00 18 1,143.00 0.00 7,493.00 7,493.00         8 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.9.01 PAQUETES DE BANDEJAS FOAM CON DIVISIONES 100 PAQ 1,349.92 1,144 114,400.00 0.00 18 20,592.00 0.00 134,992.00 134,992.00         9 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.9.01 PAQUETE DE CUCHARAS PLASTICAS 100 PAQ 35.4 30 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         10 42211606 - Cómodas o acce(...)42211606 - Cómodas o accesorios para los discapacitados físicamente 2.3.9.9.01 CAJAS DE TOALLAS SANITARIAS 20 CAJ 4,531.2 3,840 76,800.00 0.00 18 13,824.00 0.00 90,624.00 90,624.00         11 50202301 - Agua 2.3.1.1.01 FARDOS DE BOTELLAS DE AGUA 150 UD 234 234 35,100.00 0.00 0 0.00 0.00 35,100.00 35,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/12/2021_7_41 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de compra.pdf Orden de compra.pdf Download Acta de adjudicacion 0091.pdf Acta de adjudicacion 0091.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 499,900.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 168,561.00  DOP ---- View 2.3.9.2.02 59,590.20  DOP ---- View 2.3.9.9.01 236,649.00  DOP ---- View 2.3.1.1.01 35,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 499,900.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639601052392W8xgQ 49031 499,900.20  DOP Vencido Cuota a comprometer.pdf