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.633293   Contract reference UTEPDA-2022-00012   Contract description: ADQUISICION DE INSUMOS PARA EL PROCESO DE INJERTIA DE AGUACATE, DESTINADO A MIPYMES   Type of Contract Goods   Contract Start: 21/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2022 17:00:00 ((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 UTEPDA-DAF-CM-2022-0001   Request Title ADQUISICION DE INSUMOS PARA EL PROCESO DE INJERTIA DE AGUACATE, DESTINADO A MIPYMES   Description ADQUISICION DE INSUMOS PARA EL PROCESO DE INJERTIA DE AGUACATE, DESTINADO A MIPYMES   Business Operation Gerencia de Operaciones   Reply Reference Octamar Solutions SRL_EXT   Type of Contract GoodsDominicana   Contract Value 492,304.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt. No. 639, Urb. Renacimiento. Santo Domingo D.N. RD.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1292232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 417,207.51 0.00 75,097.35 0.00 492,650.00 492,304.86         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Plástico de injertía para amarre de injertos No.4, calibre N.0.9. 700 LB 325 275 192,500.00 0.00 18 34,650.00 0.00 227,500.00 227,150.00         2 27111519 - Tijeras para e(...)27111519 - Tijeras para estaño 2.3.6.3.04 Tijeras de injertía 50 UD 640 542.37 27,118.50 0.00 18 4,881.33 0.00 32,000.00 31,999.83         3 27111503 - Cuchillos de d(...)27111503 - Cuchillos de diversas aplicaciones 2.3.6.3.04 Cuchillas para injertía, navaja forjada con acero de temple especial, hoja delgada. 50 UD 324 274.58 13,729.00 0.00 18 2,471.22 0.00 16,200.00 16,200.22         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Funda plástica para cubrir injertos 700 UD 230 194.92 136,444.00 0.00 18 24,559.92 0.00 161,000.00 161,003.92         5 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Funda de papel cubrir en cubrir en campo 500 UD 95 80.51 40,255.00 0.00 18 7,245.90 0.00 47,500.00 47,500.90         6 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Paquetes de funda de ziploc (Bola de cierre) 5 UD 1,050 889.83 4,449.15 0.00 18 800.85 0.00 5,250.00 5,250.00         7 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Paquetes de etiquetas autoadhesivas 2 UD 1,600 1,355.93 2,711.86 0.00 18 488.13 0.00 3,200.00 3,199.99 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_11/2/2022_8_27 p.m..Pdf Download Cuota A Comprometer.pdf Cuota A Comprometer.pdf Download 10_02_2022.pdf 10_02_2022.pdf Download 10_02_2022.pdf 10_02_2022.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 492,304.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 393,403.92  DOP ---- View 2.3.6.3.04 48,200.05  DOP ---- View 2.3.3.2.01 50,700.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICP PAGO 492,304.86  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 002-2022 1 492,304.86  DOP Vencido 0002-2022 Certificado de Apropiación de Fondos - Materiales de Injertía.pdf