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.635223   Contract reference PROINDUSTRIA-2022-00191   Contract description: Compra de Material Gastable   Type of Contract Goods   Contract Start: 24/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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 PROINDUSTRIA-DAF-CM-2022-0025   Request Title Compra de Material Gastable   Description COMPRA DE LOS MATERIALES GASTABLES, CORRESPONDIENTE AL 2do. TRIMESTRE DEL AÑO 2022, PARA SER UTILIZADOS EN ESTA SEDE CENTRAL DE PROINDUSTRIA.   Business Operation SECCION DE ALMACEN Y SUMINISTRO   Reply Reference PROINDUSTRIA-DAF-CM-2022-0025   Type of Contract GoodsDominicana   Contract Value 25,561.16 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 24/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1356107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,662.00 0.00 3,899.16 0.00 55,954.00 25,561.16         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         5 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 POST-IT 3X5 MUESTRAS FISICAS) 20 UD 820 55.1 1,102.00 0.00 18 198.36 0.00 16,400.00 1,300.36         12 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR AMARILLO 30 UD 234.3 17 510.00 0.00 18 91.80 0.00 7,029.00 601.80         13 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 CORRECTOR LÍQUIDO TIPO LÁPIZ BLANCO MUESTRAS FISICAS) 20 UD 55 23 460.00 0.00 18 82.80 0.00 1,100.00 542.80         20 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBRO RÉCORD DE 500 PÁGINAS 20 UD 455 338 6,760.00 0.00 18 1,216.80 0.00 9,100.00 7,976.80         24 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 POST IT BANDERITAS 24 TRIANGULAR 25 UD 225 55 1,375.00 0.00 18 247.50 0.00 5,625.00 1,622.50         28 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 CINTA PARA MAQUINA SUMADORA DE OFICINA 10 UD 80 46 460.00 0.00 18 82.80 0.00 800.00 542.80         46 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA 2 HOYOS 15 UD 480 309 4,635.00 0.00 18 834.30 0.00 7,200.00 5,469.30         47 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA ESTÁNDAR 30 UD 290 212 6,360.00 0.00 18 1,144.80 0.00 8,700.00 7,504.80 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_9/6/2022_2_15 p.m..Pdf Download CUOTA A COMPROMETER MAXIBODEGAS_0001.pdf CUOTA A COMPROMETER MAXIBODEGAS_0001.pdf Download ACTA DE ADJUDICACIÓN MATERIAL GASTABLE.pdf ACTA DE ADJUDICACIÓN MATERIAL GASTABLE.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 25,561.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 14,118.70  DOP ---- View 2.3.9.9.01 542.80  DOP ---- View 2.3.3.2.01 2,922.86  DOP ---- View 2.3.3.3.01 7,976.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Material Gastable 25,561.16  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CUOTA NO. 189-2022 1 25,561.16  DOP Vencido CUOTA A COMPROMETER MAXIBODEGAS_0001.pdf