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.637062   Contract reference AGRICULTURA-2022-00331   Contract description: ADQUISICION MATERIAL DE GASTABLE   Type of Contract Goods   Contract Start: 27/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2022-0172   Request Title ADQUISICION MATERIAL DE GASTABLE   Description ADQUISICION MATERIAL DE GASTABLE, PARA SER UTILIZADO EN LA DIRECCION GENERAL DE RIEGOS AGROPECUARIOS (DIGERA) ESTA ORDEN SERA PAGADA CON LOS FONDOS DEL DIGERA   Business Operation DIGERA   Reply Reference SUPLIORME 2_EXT   Type of Contract GoodsDominicana   Contract Value 37,100.08 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 28/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1367535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,440.73 0.00 5,659.35 0.00 37,100.37 37,100.08         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 14111508 - Papel para fax 2.3.9.2.01 CAJAS RESMAS PAPEL BOND 81/2 X 11 2 UD 4,625.58 3,919.99 7,839.98 0.00 18 1,411.20 0.00 9,251.16 9,251.18         44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA 2 HOYOS 5 UD 525.83 445.62 2,228.10 0.00 18 401.06 0.00 2,629.15 2,629.16         44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADOR DE CINTA ADHESIVA 5 UD 315.43 267.32 1,336.60 0.00 18 240.59 0.00 1,577.15 1,577.19         43202214 - Ensamblajes de(...)43202214 - Ensamblajes de regleta 2.3.9.2.01 REGLAS PLASTICAS 6 UD 20.02 16.97 101.82 0.00 18 18.33 0.00 120.12 120.15         44121618 - Tijeras 2.3.9.2.01 TIJERAS GRANDE 5 UD 112.1 95 475.00 0.00 18 85.50 0.00 560.50 560.50         43201807 - Unidades de ci(...)43201807 - Unidades de cintas 2.3.9.2.01 CAJAS DE BANDITAS (GOMAS( 5 UD 47.14 39.95 199.75 0.00 18 35.96 0.00 235.70 235.71         43201807 - Unidades de ci(...)43201807 - Unidades de cintas 2.3.9.2.01 POST-IT (BANDERITAS) 5 UD 237.18 201 1,005.00 0.00 18 180.90 0.00 1,185.90 1,185.90         43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.2.01 MOUSE PAD DE TELA 5 UD 148.79 126.1 630.50 0.00 18 113.49 0.00 743.95 743.99         44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 5 UD 700 543.99 2,719.95 0.00 18 489.59 0.00 3,500.00 3,209.54         43201609 - Bandejas o ens(...)43201609 - Bandejas o ensamblajes para almacenamiento de dispositivos 2.3.9.2.01 ZAFACON DE METAL P/OFICINA 3 UD 383.63 324.27 972.81 0.00 18 175.11 0.00 1,150.89 1,147.92         43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE USB 5 UD 148.79 995 4,975.00 0.00 18 895.50 0.00 743.95 5,870.50         44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 ROLLOS PAPEL MAQUINA SUMADORA 10 UD 40.19 27 270.00 0.00 18 48.60 0.00 401.90 318.60         44121701 - Bolígrafos 2.3.9.2.01 CAJAS LAPICEROS ROJOS 12 UD 300 8.72 104.64 0.00 18 18.84 0.00 3,600.00 123.48         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP136A NEGRO, ORIGINAL 2 UD 5,700 4,290.79 8,581.58 0.00 18 1,544.68 0.00 11,400.00 10,126.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DIGER.pdf CUOTA DIGER.pdf Download Contract Technical Document Mappings Orden de Compras_28/6/2022_6_18 p.m..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 37,100.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 37,100.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIAL DE GASTABLE 37,100.08  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 104 1 37,100.08  DOP Vencido CUOTA DIGER.pdf