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.601649   Contract reference AGRICULTURA-2022-00071   Contract description: ADQUISICION DESECHABLES   Type of Contract Goods   Contract Start: 04/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 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-2022-0025   Request Title ADQUISICION PRODUCTOS DESECHABLES   Description ADQUISICION PRODUCTOS DESECHABLES PARA SER UTILZADOS EN LA OFICINA DEL PROYECTO DE RECUPERACION DE LOS RECURSOS NATURALES DE LA SUBCUENCA DE JAMAO Y VERAGUA.   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE INVERSION PUBLICA   Reply Reference OFERTA JOMECA_EXT   Type of Contract GoodsDominicana   Contract Value 110,318.2 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 09/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE AGRICULTURA 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.1301128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,490.00 0.00 16,828.20 0.00 110,318.20 110,318.20         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDOS DE PAPEL TOALLA 5 UD 1,475 1,250 6,250.00 0.00 18 1,125.00 0.00 7,375.00 7,375.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE PAPEL HIGIENICO 10 UD 1,699.2 1,440 14,400.00 0.00 18 2,592.00 0.00 16,992.00 16,992.00         3 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS MICROFIBRAS AMARILLA 12/1 6 PAQ 1,510.4 1,280 7,680.00 0.00 18 1,382.40 0.00 9,062.40 9,062.40         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS SERVILLETAS DE 500 (10/1) 6 UD 2,336.4 1,980 11,880.00 0.00 18 2,138.40 0.00 14,018.40 14,018.40         5 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 VASOS DE 4 ONZAS 50/1 BIODEGRADABLES 10 PAQ 483.8 410 4,100.00 0.00 18 738.00 0.00 4,838.00 4,838.00         6 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 VASOS DE 8 ONZAS 50/1 BIODEGRADABLES 10 PAQ 684.4 580 5,800.00 0.00 18 1,044.00 0.00 6,844.00 6,844.00         7 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 VASOS DE 12 ONZAS 50/1 BIODEGRADABLES 8 PAQ 778.8 660 5,280.00 0.00 18 950.40 0.00 6,230.40 6,230.40         8 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 FARDOS DE CUBIERTOS 400/1 (TENDOR Y CUCHILLO) BIODEGRADABLES 2 UD 10,856 9,200 18,400.00 0.00 18 3,312.00 0.00 21,712.00 21,712.00         9 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 FARDOS DE CUCHARAS 400/1 BIODEGRADABLES 2 UD 5,428 4,600 9,200.00 0.00 18 1,656.00 0.00 10,856.00 10,856.00         10 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 PLATOS NO. 9 BIODEGRADABLES 50/1 10 PAQ 672.6 570 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00         11 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 PLATOS NO. 6 BIODEGRADABLES 50/1 10 PAQ 566.4 480 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20220303_001.pdf 20220303_001.pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2022_1_56 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 110,318.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 101,255.80  DOP ---- View 2.3.9.1.01 9,062.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   DESECHABLES 110,318.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1061 1 110,318.20  DOP Vencido 20220303_001.pdf