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.606530   Contract reference AGRICULTURA-2022-00085   Contract description: ADQUISICION MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 22/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2022-0007   Request Title ADQUISICION MATERIAL GASTABLE   Description ADQUISICION MATERIAL GASTABLE PARA SER UTILIZADOS EN LA OFICINA DEL PROYECTO DE RECUPERACION DE LOS RECURSOS NATURALES DE LA SUBCUENCA JAMAO Y VERAGUA (PRENAJAVE).   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE INVERSION PUBLICA   Reply Reference ADQUISICION MATERIAL GASTABLE   Type of Contract GoodsDominicana   Contract Value 144,737.44 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 23/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1302939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,402.47 0.00 21,334.97 0.00 240,396.36 144,737.44         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 44121618 - Tijeras 2.3.9.2.01 TIJERAS 18 UD 94 34.95 629.10 0.00 18 113.24 0.00 1,692.00 742.34         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑOS PARA PAPEL 12 CAJ 26.55 10.13 121.56 0.00 18 21.88 0.00 318.60 143.44         3 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS ROJOS 6 CAJ 121.87 81.01 486.06 0.00 0 0.00 0.00 731.22 486.06         4 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS NEGROS 6 CAJ 121.87 81.01 486.06 0.00 0 0.00 0.00 731.22 486.06         5 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES 36 CAJ 121.87 81.01 2,916.36 0.00 0 0.00 0.00 4,387.32 2,916.36         6 14111508 - Papel para fax 2.3.9.2.01 RESMA PAPEL BOND CARTA 81/2 X 11 PREMIUN (75GRMS) 20 CAJ 3,730 2,460 49,200.00 0.00 18 8,856.00 0.00 74,600.00 58,056.00         7 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 ROLLOS PARA MAQUINA SUMADORA 36 UD 35 14.95 538.20 0.00 18 96.88 0.00 1,260.00 635.08         8 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 CINTA IMPRESORA PARA MAQUINA SUMADORA 12 UD 123 38.98 467.76 0.00 18 84.20 0.00 1,476.00 551.96         9 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 MAQUINA SUMADORA DE 12 DIGITOS 3 UD 10,500 5,080.51 15,241.53 0.00 18 2,743.48 0.00 31,500.00 17,985.01         10 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA DE DOS HOYOS 6 UD 550 216.95 1,301.70 0.00 18 234.31 0.00 3,300.00 1,536.01         11 44122011 - Folders 2.3.9.2.01 FOLDERS 81/2 X 14 4 CAJ 650 420.34 1,681.36 0.00 18 302.64 0.00 2,600.00 1,984.00         12 44122011 - Folders 2.3.9.2.01 FOLDERS 81/2 X 11 24 CAJ 570 303.39 7,281.36 0.00 18 1,310.64 0.00 13,680.00 8,592.00         13 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPICES DE MADERA 24 DOC 75 41.1 986.40 0.00 0 0.00 0.00 1,800.00 986.40         14 44121708 - Marcadores 2.3.9.2.01 MARCADORES AZULES PUNTA GRUESA 12 DOC 289 163.83 1,965.96 0.00 18 353.87 0.00 3,468.00 2,319.83         15 44121708 - Marcadores 2.3.9.2.01 MARCADORES NEGROS PUNTA GRUESA 12 DOC 275 163.83 1,965.96 0.00 18 353.87 0.00 3,300.00 2,319.83         16 44121708 - Marcadores 2.3.9.2.01 MARCADORES VERDES PUNTA GRUESA 6 DOC 590 163.83 982.98 0.00 18 176.94 0.00 3,540.00 1,159.92         17 44121708 - Marcadores 2.3.9.2.01 MARCADORES ROJOS PUNTA GRUESA 6 DOC 275 163.83 982.98 0.00 18 176.94 0.00 1,650.00 1,159.92         18 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CARTULINA ROJA 50 UD 25 25.88 1,294.00 0.00 18 232.92 0.00 1,250.00 1,526.92         19 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GANCHO BILLETERO DE 1/2 2 CAJ 65 22.3 44.60 0.00 18 8.03 0.00 130.00 52.63         20 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GANCHO BILLETERO DE 1 4 CAJ 79 28.75 115.00 0.00 18 20.70 0.00 316.00 135.70         21 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GANCHO BILLETERO DE 11/2 2 CAJ 123 41.44 82.88 0.00 18 14.92 0.00 246.00 97.80         22 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GANCHO BILLETERO DE 2 2 CAJ 285 133.98 267.96 0.00 18 48.23 0.00 570.00 316.19         23 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 BANDITAS DE GOMA 12 CAJ 57 19 228.00 0.00 18 41.04 0.00 684.00 269.04         24 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POS IT DIFERENTES COLORES 24 PAQ 60 23.45 562.80 0.00 18 101.30 0.00 1,440.00 664.10         25 44122012 - Portapapeles 2.3.9.2.01 TABLILLAS 81/2 X 12 12 UD 180 81.62 979.44 0.00 18 176.30 0.00 2,160.00 1,155.74         26 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRETAS RAYADAS 5X8 10 DOC 768 229.02 2,290.20 0.00 18 412.24 0.00 7,680.00 2,702.44         27 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRETAS RAYADAS 81/2 X 11 50 DOC 900 393.05 19,652.50 0.00 18 3,537.45 0.00 45,000.00 23,189.95         28 44111808 - Reglas t 2.3.9.2.02 REGLAS ALUMINIO 30 CM 2 DOC 665 344.15 688.30 0.00 18 123.89 0.00 1,330.00 812.19         29 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 GANCHOS PARA ARCHIVAR DE 7 CM 2 CAJ 114 61.81 123.62 0.00 18 22.25 0.00 228.00 145.87         30 44122107 - Grapas 2.3.9.2.01 GRAPAS 26/6 24 CAJ 82 36.34 872.16 0.00 18 156.99 0.00 1,968.00 1,029.15         31 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 1 PULGADA DE 3 HOYOS 12 UD 370 124.32 1,491.84 0.00 18 268.53 0.00 4,440.00 1,760.37         32 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 2 PULGADA DE 3 HOYOS 12 UD 500 155.93 1,871.16 0.00 18 336.81 0.00 6,000.00 2,207.97         33 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 3 PULGADA DE 3 HOYOS 12 UD 590 213.39 2,560.68 0.00 18 460.92 0.00 7,080.00 3,021.60         34 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 4 PULGADA DE 3 HOYOS 12 UD 820 253.5 3,042.00 0.00 18 547.56 0.00 9,840.00 3,589.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_03_14_13_38_54.pdf 2022_03_14_13_38_54.pdf Download Contract Technical Document Mappings Orden de Compras_14/3/2022_5_48 p.m..Pdf Download ACTA ADJUDICACION CM 007.pdf ACTA ADJUDICACION CM 007.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 144,737.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 116,505.94  DOP ---- View 2.3.3.2.01 27,419.31  DOP ---- View 2.3.9.2.02 812.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIAL GASTABLE 144,737.44  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1447 1 144,737.44  DOP Vencido 2022_03_14_13_38_54.pdf