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.603327   Contract reference AGRICULTURA-2022-00064   Contract description: ADQUISICION MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 09/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2022-0020   Request Title ADQUISICION MATERIAL GASTABLE Y SUMINISTROS   Description ADQUISICION MATERIAL GASTABLE Y SUMINISTROS PARA SER UTILIZADOS EN LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS (OTCA)   Business Operation OTCA   Reply Reference OFERTA JKC TECHNOLOGY_EXT   Type of Contract GoodsDominicana   Contract Value 163,951.68 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 14/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2022 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Al momento de elaborar la orden de compra el portal transaccional arrojo una diferencia de 0.2 centavos con relación a la adjudicación. Catalogue Items   Back To Top     1   DO1.PCCNTR.1298840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,035.17 0.00 24,916.51 0.00 163,951.66 163,951.68         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 PAPEL 81/2 X 11 (10/1) 25 CAJ 4,393.34 3,723.17 93,079.25 0.00 18 16,754.27 0.00 109,833.52 109,833.52         2 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE MANILA AMARILLO 9X12 120 UD 8.85 7.5 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 81/2 X 14 (10/1) 3 CAJ 7,715.38 6,538.46 19,615.38 0.00 18 3,530.77 0.00 23,146.14 23,146.15         4 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 81/2 X 13 (10/1) 3 CAJ 6,346.74 5,378.59 16,135.77 0.00 18 2,904.44 0.00 19,040.22 19,040.21         5 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR COLOR AMARILLO 20 UD 86.13 72.99 1,459.80 0.00 18 262.76 0.00 1,722.60 1,722.56         6 44122011 - Folders 2.3.9.2.01 FOLDER 81/2 X 11 48 UD 7.67 6.5 312.00 0.00 18 56.16 0.00 368.16 368.16         7 44121618 - Tijeras 2.3.9.2.01 TIJERAS DE ESCRITORIO, MANGO NEGRO 15 UD 92.63 78.5 1,177.50 0.00 18 211.95 0.00 1,389.45 1,389.45         8 43201808 - Disco compacto(...)43201808 - Disco compacto cd de sólo lectura 2.3.9.2.01 CD EN BLANCO 36 UD 79.74 67.58 2,432.88 0.00 18 437.92 0.00 2,870.64 2,870.80         9 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 BORRAS 15 UD 53.87 45.65 684.75 0.00 18 123.26 0.00 808.05 808.01         10 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR COLOR AZUL 36 UD 86.13 72.99 2,627.64 0.00 18 472.98 0.00 3,100.68 3,100.62         11 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZULES 60 UD 10.17 10.17 610.20 0.00 0.00 0.00 610.20 610.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20220308.pdf 20220308.pdf Download Contract Technical Document Mappings Orden de Compras_8/3/2022_2_04 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 163,951.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 152,019.88  DOP ---- View 2.3.9.2.01 11,123.79  DOP ---- View 2.3.9.9.01 808.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   DAQUISICION MATERIAL GASTABLE 163,951.68  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 42 1 163,951.68  DOP Vencido 20220308.pdf