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.600765   Contract reference AGRICULTURA-2022-00040   Contract description: ADQUISICION MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 28/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2022 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-2022-0007   Request Title ADQUISICION MATERIAL GASTABLE   Description ADQUISICION MATERIAL GASTABLE PARA SER USADO EN LA OFICINA DE LA DIRECCION DE RIESGOS AGROPECUARIOS (DIGERA).   Business Operation DIGERA   Reply Reference OFERTA P&V MOVIL_EXT   Type of Contract GoodsDominicana   Contract Value 87,023.82 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 28/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 15:00:00 ((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.1291133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,749.00 0.00 13,274.82 0.00 87,023.82 87,023.82         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMAS PAPEL BOND 81/2 X 11 2 CAJ 3,731.16 3,162 6,324.00 0.00 18 1,138.32 0.00 7,462.32 7,462.32         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON GPR-39 IR-1730 ORG 2 UD 9,027 7,650 15,300.00 0.00 18 2,754.00 0.00 18,054.00 18,054.00         3 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJAS DE ESCRITORIO COMPLETO 5 UD 1,711 1,450 7,250.00 0.00 18 1,305.00 0.00 8,555.00 8,555.00         4 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 ZAFACONES DE OFICINA, METAL NEGRO 5 UD 577.02 489 2,445.00 0.00 18 440.10 0.00 2,885.10 2,885.10         5 44121618 - Tijeras 2.3.9.2.01 TIJERAS 5 UD 59 50 250.00 0.00 18 45.00 0.00 295.00 295.00         6 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 BANDITAS (GOMAS) 5 CAJ 47.2 40 200.00 0.00 18 36.00 0.00 236.00 236.00         7 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IT INDICADOR DE FIRMA 5 UD 232.46 197 985.00 0.00 18 177.30 0.00 1,162.30 1,162.30         8 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.2.01 MOUSE PAD 5 UD 223.02 189 945.00 0.00 18 170.10 0.00 1,115.10 1,115.10         9 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 CARGADOR PARA LAPTOP DELL LATITUDE E6430 1 UD 6,962 5,900 5,900.00 0.00 18 1,062.00 0.00 6,962.00 6,962.00         10 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA PARA LAPTOP DELL LATITUDE E6430 1 UD 5,841 4,950 4,950.00 0.00 18 891.00 0.00 5,841.00 5,841.00         11 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE USB 5 UD 1,829 1,550 7,750.00 0.00 18 1,395.00 0.00 9,145.00 9,145.00         12 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 MEMORIA RAM OPTIPLEX 7040 8 GB 2 UD 4,838 4,100 8,200.00 0.00 18 1,476.00 0.00 9,676.00 9,676.00         13 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 MEMORIA RAM OPTIPLEX 790 8 GB 1 UD 5,487 4,650 4,650.00 0.00 18 837.00 0.00 5,487.00 5,487.00         14 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 MEMORIA RAM OPTIPLEX 7060 8 GB 1 UD 5,192 4,400 4,400.00 0.00 18 792.00 0.00 5,192.00 5,192.00         15 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 MEMORIA RAM OPTIPLEX 3020 8 GB 1 UD 4,956 4,200 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20220210_007.pdf 20220210_007.pdf Download Contract Technical Document Mappings Orden de Compras_10/2/2022_7_45 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 87,023.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 7,462.32  DOP ---- View 2.3.9.2.01 63,873.40  DOP ---- View 2.3.5.5.01 2,885.10  DOP ---- View 2.3.9.6.01 12,803.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIAL GASTABLE 87,023.82  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 65 1 87,023.82  DOP Vencido 20220210_007.pdf (View History)