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.626904   Contract reference INDRHI-2022-00394   Contract description: COMPRA DE MATERIALES GASTABLES, QUE SERAN USADOS EN LAS OFICINAS DEL PROYECTO AGRICULTURA RESILIENTE Y GESTION INTEGRADA DE LOS RECURSOS HIDRICOS   Type of Contract Goods   Contract Start: 06/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2022 14:00:00 ((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 INDRHI-DAF-CM-2022-0065   Request Title COMPRA DE MATERIALES GASTABLES, QUE SERAN USADOS EN LAS OFICINAS DEL PROYECTO AGRICULTURA RESILIENTE Y GESTION INTEGRADA DE LOS RECURSOS HIDRICOS   Description COMPRA DE MATERIALES GASTABLES, QUE SERAN USADOS EN LAS OFICINAS DEL PROYECTO AGRICULTURA RESILIENTE Y GESTION INTEGRADA DE LOS RECURSOS HIDRICOS.   Business Operation PROYECTO AGRICULTURA RESILIENTE   Reply Reference COMPRA DE MATERIALES GASTABLES, QUE SERAN USADOS E   Type of Contract GoodsDominicana   Contract Value 189,384.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI 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.1350839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,670.40 0.00 28,713.67 0.00 257,183.00 189,384.07         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 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 GRAPADORA GRANDE 1 UD 890 635.59 635.59 0.00 18 114.41 0.00 890.00 750.00         2 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 GRAPADORA STANDARD 25 UD 265 220.34 5,508.50 0.00 18 991.53 0.00 6,625.00 6,500.03         3 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 PORTA CINTAS 25 UD 145 135.59 3,389.75 0.00 18 610.16 0.00 3,625.00 3,999.91         4 13101903 - Poliéster no s(...)13101903 - Poliéster no saturado up 2.3.5.5.01 PORTA PAPELES 20 UD 860 635.59 12,711.80 0.00 18 2,288.12 0.00 17,200.00 14,999.92         5 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 TIJERAS 25 UD 65 36.02 900.50 0.00 18 162.09 0.00 1,625.00 1,062.59         6 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 DOCENAS DE LAPICEROS 10 DOC 98 68 680.00 0.00 0.00 0.00 980.00 680.00         7 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 DOCENA DE LAPIZ 10 DOC 80 47 470.00 0.00 0.00 0.00 800.00 470.00         8 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 SACA GRAPAS 25 UD 45 21.19 529.75 0.00 18 95.36 0.00 1,125.00 625.11         9 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 DOCENA DE BORRADORES 4 DOC 580 355.93 1,423.72 0.00 18 256.27 0.00 2,320.00 1,679.99         10 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 RESALTADORES DE COLORES 35 UD 60 14.41 504.35 0.00 18 90.78 0.00 2,100.00 595.13         11 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 PAQUETE DE POST- IT 5 PAQ 299 213.56 1,067.80 0.00 18 192.20 0.00 1,495.00 1,260.00         12 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 LIBRETAS 75 UD 75 36.44 2,733.00 0.00 18 491.94 0.00 5,625.00 3,224.94         13 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 CARPETAS 75 UD 299 194.92 14,619.00 0.00 18 2,631.42 0.00 22,425.00 17,250.42         14 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 TABLA CHAMS 40 UD 145 88.98 3,559.20 0.00 18 640.66 0.00 5,800.00 4,199.86         15 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 CAJA DE GANCHO ACCO 5 CAJ 260 118.64 593.20 0.00 18 106.78 0.00 1,300.00 699.98         16 13101902 - Fenólico pf 2.3.5.5.01 BANDEJAS 75 UD 265 233.05 17,478.75 0.00 18 3,146.18 0.00 19,875.00 20,624.93         17 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 CAJA VARIADAS DE ESPIRALES 6 CAJ 625 389.83 2,338.98 0.00 18 421.02 0.00 3,750.00 2,760.00         18 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 CAJAS DE GRAPAS STANDARD 10 CAJ 66 36.44 364.40 0.00 18 65.59 0.00 660.00 429.99         19 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 CAJAS DE GRAPAS GRANDE 10 CAJ 88 46.41 464.10 0.00 18 83.54 0.00 880.00 547.64         20 12141901 - Cloro cl 2.3.7.2.99 DOCENA CORRECTOR (LIQUID PAPER) 3 UD 90 447.46 1,342.38 0.00 18 241.63 0.00 270.00 1,584.01         21 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 PAQUETE DE CARPETAS PARA ENCUADERNAR ( PAQUETES VARIADAS , TRANSPARENTE Y DE COLOR ) 4 UD 60 296.61 1,186.44 0.00 18 213.56 0.00 240.00 1,400.00         22 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 PLASTIFICADORA ( 1 UD 2,200 2,711.86 2,711.86 0.00 18 488.13 0.00 2,200.00 3,199.99         23 13101903 - Poliéster no s(...)13101903 - Poliéster no saturado up 2.3.5.5.01 PAQUETE PLASTICO PARA PLASTICAR ( PAQUETESS VARIADOS DE DIFERENTE TAMAÑO ) 4 PAQ 950 622.88 2,491.52 0.00 18 448.47 0.00 3,800.00 2,939.99         24 12141901 - Cloro cl 2.3.7.2.99 DOCENA UHU (STIC LIQUIDO) 2 DOC 999 1,932.2 3,864.40 0.00 18 695.59 0.00 1,998.00 4,559.99         25 12141901 - Cloro cl 2.3.7.2.99 DOCENA UH ( STIC PASTA ) 2 DOC 1,400 986.44 1,972.88 0.00 18 355.12 0.00 2,800.00 2,328.00         26 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 CAJA CLIP GRANDE (MEDIANO ) 4 CAJ 21 27.97 111.88 0.00 18 20.14 0.00 84.00 132.02         27 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 CAJA DE CLIP BILLETERO PEQUEÑO 4 CAJ 54 35.59 142.36 0.00 18 25.62 0.00 216.00 167.98         28 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 CAJA CLIP BILLETERO MEDIANO 8 CAJ 54 45.76 366.08 0.00 18 65.89 0.00 432.00 431.97         29 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 CAJA CLIP BILLETERO GRANDE 8 CAJ 140 122.88 983.04 0.00 18 176.95 0.00 1,120.00 1,159.99         30 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 CAJA CHINCHE 4 CAJ 48 26.27 105.08 0.00 18 18.91 0.00 192.00 123.99         31 14111502 - Papel vitela 2.3.3.1.01 RESMA PAPEL BOND 8 1/2 X 11 10 RESMA 350 258.47 2,584.70 0.00 18 465.25 0.00 3,500.00 3,049.95         32 14111502 - Papel vitela 2.3.3.1.01 RESMA PAPEL BOND 8 1/2X 13 6 RESMA 380 355.93 2,135.58 0.00 18 384.40 0.00 2,280.00 2,519.98         33 14111502 - Papel vitela 2.3.3.1.01 RESMA PAPEL BOND 8 1/2X 14 6 RESMA 455 364.41 2,186.46 0.00 18 393.56 0.00 2,730.00 2,580.02         34 14111502 - Papel vitela 2.3.3.1.01 RESMA PAPEL BOND 11 X 17 5 RESMA 680 826.27 4,131.35 0.00 18 743.64 0.00 3,400.00 4,874.99         35 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 CAJA DE SOBRE MANILA 8 1/2X 11 10 CAJ 2,900 1,355.93 13,559.30 0.00 18 2,440.67 0.00 29,000.00 15,999.97         36 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 CAJA DE SOBRE MANILA 8 1/2 X 13 10 CAJ 3,300 1,673.73 16,737.30 0.00 18 3,012.71 0.00 33,000.00 19,750.01         37 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 CAJA DE SOBRE MANILA 8 1/2 X 14 10 CAJ 3,675 1,906.78 19,067.80 0.00 18 3,432.20 0.00 36,750.00 22,500.00         38 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 CAJA DE FOLDERS 8 1/2 X 11 10 CAJ 420 330.51 3,305.10 0.00 18 594.92 0.00 4,200.00 3,900.02         39 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 CAJA DE FOLDERS 8 1/2 X 13 10 CAJ 485 508.47 5,084.70 0.00 18 915.25 0.00 4,850.00 5,999.95         40 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 CAJA DE FOLDERS 8 1/2 X 14 10 CAJ 499 0 0.00 0.00 0.00 0.00 4,990.00 0.00         41 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 CAJA DE FOLDERS 8 1/2 X 17 10 CAJ 725 0 0.00 0.00 0.00 0.00 7,250.00 0.00         42 13101902 - Fenólico pf 2.3.5.5.01 ZAFACONES 20 UD 420 168.64 3,372.80 0.00 18 607.10 0.00 8,400.00 3,979.90         43 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 PERFORADORAS 5 UD 360 266.95 1,334.75 0.00 18 240.26 0.00 1,800.00 1,575.01         44 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 CAJA DE BANDAS 50 CAJ 50 19.49 974.50 0.00 18 175.41 0.00 2,500.00 1,149.91         45 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 DOCENA DE MARCADORES ( DIFERENTES COLORES ) 3 DOC 27 315.25 945.75 0.00 18 170.24 0.00 81.00 1,115.99 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_31/5/2022_7_47 p.m..Pdf Download acta de adjudicacion materiales gastable.Pdf acta de adjudicacion materiales gastable.Pdf Download cuota de padro offi agricultura reciliente.pdf cuota de padro offi agricultura reciliente.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 189,384.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 35,457.08  DOP ---- View 2.3.5.5.01 42,544.74  DOP ---- View 2.3.3.3.01 21,735.36  DOP ---- View 2.3.7.2.99 8,472.00  DOP ---- View 2.3.3.1.01 13,024.94  DOP ---- View 2.3.3.2.01 68,149.95  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MATERIALES GASTABLES, QUE SERAN USADOS EN LAS OFICINAS DEL PROYECTO AGRICULTURA RESILIENTE Y GESTION INTEGRADA DE LOS RECURSOS HIDRICOS 189,384.07  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165NBS NMS 1 189,384.07  DOP Vencido cuota de padro offi agricultura reciliente.pdf