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.628545   Contract reference AGRICULTURA-2022-00149   Contract description: ADQUISICION DE MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 07/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2022-0032   Request Title ADQUISIICON MATERIAL GASTABLE   Description ADQUISIICON MATERIAL GASTABLE PARA SER DISTRIBUIDOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO.   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference Material Gastable Agricultura   Type of Contract GoodsDominicana   Contract Value 529,203.54 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 07/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2022 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1318311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 455,763.00 0.00 73,440.54 0.00 863,430.00 529,203.54         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 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO 200 UD 35 17 3,400.00 0.00 18 612.00 0.00 7,000.00 4,012.00         2 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA DE 2 HOYOS 35 UD 500 314 10,990.00 0.00 18 1,978.20 0.00 17,500.00 12,968.20         3 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 ROLLO PAPEL PARA MAQUINA SUMADORA 200 UD 30 15 3,000.00 0.00 18 540.00 0.00 6,000.00 3,540.00         4 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 81/2 X 11 (100/1) 350 CAJ 420 280 98,000.00 0.00 18 17,640.00 0.00 147,000.00 115,640.00         5 44121701 - Bolígrafos 2.3.9.2.01 FELPA AZUL 864 UD 45 22.5 19,440.00 0.00 0 0.00 0.00 38,880.00 19,440.00         6 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 GANCHO PARA ARCHIVAR 300 CAJ 110 64 19,200.00 0.00 18 3,456.00 0.00 33,000.00 22,656.00         7 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETA RAYADA 81/2 X 11 (COCIDAS) 144 UD 55 25 3,600.00 0.00 18 648.00 0.00 7,920.00 4,248.00         8 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETA RAYADA 5X8 (COCIDAS) 144 UD 35 14 2,016.00 0.00 18 362.88 0.00 5,040.00 2,378.88         9 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3 ARGOLLA, 5 PULGADAS 36 UD 1,000 649 23,364.00 0.00 18 4,205.52 0.00 36,000.00 27,569.52         10 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3 ARGOLLA, 4 PULGADAS 36 UD 430 299 10,764.00 0.00 18 1,937.52 0.00 15,480.00 12,701.52         11 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJAS DE ESCRITORIO 2 NIVELES DE METAL 30 UD 900 390 11,700.00 0.00 18 2,106.00 0.00 27,000.00 13,806.00         12 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTA ADHESIVA 2X3 200 UD 30 16.3 3,260.00 0.00 18 586.80 0.00 6,000.00 3,846.80         13 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTA ADHESIVA 3X3 200 UD 40 19.75 3,950.00 0.00 18 711.00 0.00 8,000.00 4,661.00         14 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTA ADHESIVA 3X5 200 UD 150 42 8,400.00 0.00 18 1,512.00 0.00 30,000.00 9,912.00         15 55121729 - Indicadores 2.3.9.2.01 LIBRO RECORD 300 PAGINAS 75 UD 315 180 13,500.00 0.00 18 2,430.00 0.00 23,625.00 15,930.00         16 55121729 - Indicadores 2.3.9.2.01 LIBRO RECORD 500 PAGINAS 75 UD 450 245 18,375.00 0.00 18 3,307.50 0.00 33,750.00 21,682.50         17 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 REGLA DE METAL DE 12 PULGADAS 30 UD 40 32 960.00 0.00 18 172.80 0.00 1,200.00 1,132.80         18 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON HB NO. 2 4,800 UD 9 3.5 16,800.00 0.00 0 0.00 0.00 43,200.00 16,800.00         19 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 12/1, REF. LUX 034M 1,800 UD 14 6.4 11,520.00 0.00 0 0.00 0.00 25,200.00 11,520.00         20 44122011 - Folders 2.3.9.2.01 FOLDER CON BOLSILLO 81/2 X 11 (25/1) 100 CAJ 1,150 474 47,400.00 0.00 18 8,532.00 0.00 115,000.00 55,932.00         21 44122011 - Folders 2.3.9.2.01 PENDAFLEX 81/2 X 13 (25/1) 25 CAJ 800 470 11,750.00 0.00 18 2,115.00 0.00 20,000.00 13,865.00         22 44122011 - Folders 2.3.9.2.01 PENDAFLEX 81/2 X 11 (25/1) 25 CAJ 700 360 9,000.00 0.00 18 1,620.00 0.00 17,500.00 10,620.00         23 44122107 - Grapas 2.3.9.2.01 GRAPAS STANDAR 26/6 250 CAJ 70 35.5 8,875.00 0.00 18 1,597.50 0.00 17,500.00 10,472.50         24 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 75 UD 45 30 2,250.00 0.00 18 405.00 0.00 3,375.00 2,655.00         25 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS STANDAR, MODELO 444 60 UD 650 355 21,300.00 0.00 18 3,834.00 0.00 39,000.00 25,134.00         26 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTA ADHESIVA 3/4 CLEAR 200 UD 35 48 9,600.00 0.00 18 1,728.00 0.00 7,000.00 11,328.00         27 44121807 - Repuestos para(...)44121807 - Repuestos para borradores 2.3.9.2.01 BORRADOR DE LECHE 50 UD 15 7 350.00 0.00 18 63.00 0.00 750.00 413.00         28 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 TINTA EN GOTERO AZUL 50 UD 70 32 1,600.00 0.00 18 288.00 0.00 3,500.00 1,888.00         29 55121616 - Banderas auto (...)55121616 - Banderas auto adhesivas 2.3.9.2.01 BANDERITA DE COLORES 25 CAJ 160 25 625.00 0.00 18 112.50 0.00 4,000.00 737.50         30 44121618 - Tijeras 2.3.9.2.01 TIJERA 72 UD 80 32 2,304.00 0.00 18 414.72 0.00 5,760.00 2,718.72         31 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIP BILLETERO DE 3/4 PULGADA 100 CAJ 35 21 2,100.00 0.00 18 378.00 0.00 3,500.00 2,478.00         32 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIP BILLETERO DE 1 PULGADA 100 CAJ 60 29 2,900.00 0.00 18 522.00 0.00 6,000.00 3,422.00         33 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIP BILLETERO DE 1/2 PULGADA 100 CAJ 30 18 1,800.00 0.00 18 324.00 0.00 3,000.00 2,124.00         34 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIP BILLETERO DE 11/2 PULGADA 100 CAJ 150 49 4,900.00 0.00 18 882.00 0.00 15,000.00 5,782.00         35 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIP BILLETERO DE 2 PULGADA 100 CAJ 235 130 13,000.00 0.00 18 2,340.00 0.00 23,500.00 15,340.00         36 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR RODADO 240 UD 40 18 4,320.00 0.00 18 777.60 0.00 9,600.00 5,097.60         37 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR AZUL 240 UD 40 18 4,320.00 0.00 18 777.60 0.00 9,600.00 5,097.60         38 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR AMARILLO 240 UD 40 18 4,320.00 0.00 18 777.60 0.00 9,600.00 5,097.60         39 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR NARANJA 240 UD 40 18 4,320.00 0.00 18 777.60 0.00 9,600.00 5,097.60         40 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR VERDE 240 UD 40 18 4,320.00 0.00 18 777.60 0.00 9,600.00 5,097.60         41 44121503 - Sobres 2.3.9.2.01 SOBRE BLANCO P/CARTA 500 UD 2.5 1.3 650.00 0.00 18 117.00 0.00 1,250.00 767.00         42 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA P/PAGO NO.7 12,000 UD 1.5 0.96 11,520.00 0.00 18 2,073.60 0.00 18,000.00 13,593.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20220401.pdf 20220401.pdf Download Contract Technical Document Mappings Orden de Compras_1/4/2022_3_58 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 529,203.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 529,203.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIAL GASTABLE 529,203.54  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2113 1 529,203.54  DOP Vencido 20220401.pdf