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.623270   Contract reference SDS-2022-00030   Contract description: ADQUISICION DE ADHESIVOS Y SELLADORES   Type of Contract Goods   Contract Start: 18/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2022 10:00:00 ((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 SDS-DAF-CM-2022-0015   Request Title ADQUISICION DE ADHESIVOS Y SELLADORES   Description ADQUISICION DE ADHESIVOS Y SELLADORES   Business Operation SECCION DE SUMINISTRO   Reply Reference ADQUISICION DE ADHESIVOS Y SELLADORES. _EXT   Type of Contract GoodsDominicana   Contract Value 1,013,172.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA 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.1342617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 858,620.97 0.00 154,551.77 0.00 810,897.04 1,013,172.74         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 31201610 - Pegamentos 2.3.9.2.01 PEGAMENTO EN BARRA STIC, 12/1 10 CAJ 2,093.74 1,726.2 17,262.00 0.00 18 3,107.16 0.00 20,937.40 20,369.16         2 31201610 - Pegamentos 2.3.9.2.01 PEGAMENTO INSTANTANEO EN GEL 0.72 OZ, 24/1 6 CAJ 3,613.52 2,808.48 16,850.88 0.00 18 3,033.16 0.00 21,681.12 19,884.04         3 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 CINTA ADHESIVA DE EMPAQUE TRANSPARENTE DE 2"X100 36/1 3 CAJ 5,827.96 4,927.1 14,781.30 0.00 18 2,660.63 0.00 17,483.88 17,441.93         4 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 CINTA ADHESIVA P/DISPENSADOR 3/4X1925.4cm 1X12X12 3 CAJ 15,099.94 12,674.69 38,024.07 0.00 18 6,844.33 0.00 45,299.82 44,868.40         5 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.9.05 CINTA DOBLE CARA 3/4 X 36, 15 PIES ROLLO 36 UD 2,761.27 2,212.98 79,667.28 0.00 18 14,340.11 0.00 99,405.72 94,007.39         6 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 MASKING TAPE 2" 36/1 3 CAJ 8,725.04 6,711.48 20,134.44 0.00 18 3,624.20 0.00 26,175.12 23,758.64         7 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 ID-CPVC CARD CR 80 BLANCO, 1X6X500 6 CAJ 5,792.33 4,733.5 28,401.00 0.00 18 5,112.18 0.00 34,753.98 33,513.18         8 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 CINTA DATACARD CP-60 PLUS COLOR, 500 IMPRESIONES 30 UD 18,172 21,450 643,500.00 0.00 18 115,830.00 0.00 545,160.00 759,330.00 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_17/5/2022_7_26 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA Leptus Realty Business SRL.PDF CERTIFICADO DE DISPONIBILIDAD DE CUOTA Leptus Realty Business SRL.PDF Download SDS-DAF-CM-2022-0015 ACTA DE ADJUDICACION.PDF SDS-DAF-CM-2022-0015 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 1,013,172.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 799,583.20  DOP ---- View 2.3.9.9.05 213,589.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ADHESIVOS Y SELLADORES 1,013,172.74  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5127.01.0001.887 1 1,013,172.74  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA Leptus Realty Business SRL.PDF