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.591742   Contract reference AGRICULTURA-2021-00745   Contract description: ADQUISICION MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2021-0338   Request Title ADQUISICION MATERIAL GASTABLE   Description ADQUISICION MATERIAL GASTABLE PARA SER USADO EN LA UEPI.   Business Operation UNIDAD EJECUTORA DE PIGNORACIONES UEPI   Reply Reference OFERTA JKC TECHNOLOGY_EXT   Type of Contract GoodsDominicana   Contract Value 71,827.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1264132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,956.88 0.00 10,870.68 0.00 71,827.55 71,827.56         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 RESMA DE PAPEL BOND 81/2 X 11, BLANCO 100 UD 442.11 374.67 37,467.00 0.00 18 6,744.06 0.00 44,211.00 44,211.06         2 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZULES 5 CAJ 112.85 112.85 564.25 0.00 0 0.00 0.00 564.25 564.25         3 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 DISPENSADOR DE CINTA DE ESCRITORIO DE 3/4 4 UD 276.65 236.99 947.96 0.00 18 170.63 0.00 1,106.60 1,118.59         4 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 TAPE DE ESCRITORIO TRANSPARENTE 3/4 5 UD 125.29 106.18 530.90 0.00 18 95.56 0.00 626.45 626.46         5 44122107 - Grapas 2.3.9.2.01 GRAPAS STANDAR 10 CAJ 74.1 62.8 628.00 0.00 18 113.04 0.00 741.00 741.04         6 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT 3X3 AMARILLO 10 UD 46.79 39.65 396.50 0.00 18 71.37 0.00 467.90 467.87         7 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST IT 3X3 ROSADO 10 UD 46.79 39.65 396.50 0.00 18 71.37 0.00 467.90 467.87         8 44122101 - Cauchos 2.3.9.2.01 GOMITAS SUJETADORAS GRUESAS #32, 100/1 4 PAQ 58 49 196.00 0.00 18 35.28 0.00 232.00 231.28         9 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 1/2 X 11, 100/1 6 CAJ 565.81 479.5 2,877.00 0.00 18 517.86 0.00 3,394.86 3,394.86         10 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 GANCHOS PARA ARCHIVAR 501 20 CAJ 114.65 97.16 1,943.20 0.00 18 349.78 0.00 2,293.00 2,292.98         11 44122011 - Folders 2.3.9.2.01 SOBRE MANILA 10 X 15,100/1 1 CAJ 1,046.65 877.21 877.21 0.00 18 157.90 0.00 1,046.65 1,035.11         12 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRETAS DE APUNTES 5X8 12 UD 50.22 42.56 510.72 0.00 18 91.93 0.00 602.64 602.65         13 44121503 - Sobres 2.3.9.2.01 SOBRE BLANCO PARA CARTAS 100/1 1 CAJ 240 203.38 203.38 0.00 18 36.61 0.00 240.00 239.99         14 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRETAS DE APUNTES 8 1/2 X 11 12 UD 89.87 76.16 913.92 0.00 18 164.51 0.00 1,078.44 1,078.43         15 44111518 - Sujetadores de(...)44111518 - Sujetadores de tarjetas de presentación 2.3.9.2.01 PORTA TARJETAS DE PRESENTACION 4 UD 107.21 90.86 363.44 0.00 18 65.42 0.00 428.84 428.86         16 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIP MEDIANO 4 DOC 90.31 76.54 306.16 0.00 18 55.11 0.00 361.24 361.27         17 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIP PEQUEÑO 10 DOC 71.21 60.35 603.50 0.00 18 108.63 0.00 712.10 712.13         18 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIP GRANDE 10 DOC 286.86 243.1 2,431.00 0.00 18 437.58 0.00 2,868.60 2,868.58         19 44122003 - Carpetas 2.3.9.2.01 CARPETAS NEGRAS PLASTICAS 1/2 PULGADA 10 UD 214.43 181.72 1,817.20 0.00 18 327.10 0.00 2,144.30 2,144.30         20 44122003 - Carpetas 2.3.9.2.01 CARPETAS NEGRAS PLASTICAS 1 PULGADA 10 UD 233.92 198.24 1,982.40 0.00 18 356.83 0.00 2,339.20 2,339.23         21 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 ROLLO DE PAPEL SUAMDORA 12 UD 27.63 23.42 281.04 0.00 18 50.59 0.00 331.56 331.63         22 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE USB 2 UD 890.52 754.68 1,509.36 0.00 18 271.68 0.00 1,781.04 1,781.04         23 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE INALAMBRICO 2 UD 1,033.64 875.97 1,751.94 0.00 18 315.35 0.00 2,067.28 2,067.29         24 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.2.01 MOUSE USB PAD 3 UD 295 250 750.00 0.00 18 135.00 0.00 885.00 885.00         25 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 LIQUID PAPER LAPIZ 10 UD 55.25 46.83 468.30 0.00 18 84.29 0.00 552.50 552.59         26 44121618 - Tijeras 2.3.9.2.01 TIJERA 3 UD 94.4 80 240.00 0.00 18 43.20 0.00 283.20 283.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20211222_007.pdf 20211222_007.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2021_6_30 p.m..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 71,827.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 44,211.06  DOP ---- View 2.3.9.2.01 20,874.85  DOP ---- View 2.3.9.9.01 5,060.57  DOP ---- View 2.3.3.2.01 1,681.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE 71,827.56  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 9 1 71,827.56  DOP Vencido 20211222_007.pdf