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.676590   Contract reference AGRICULTURA-2022-00632   Contract description: ADQUISICION DE MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 01/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2023 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-2022-0156   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA PARA SER UTILIZADOS POR LOS DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO.   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference AGRICULTURA-DAF-CM-2022-0156   Type of Contract GoodsDominicana   Contract Value 52,948.32 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 01/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2022 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: Esta orden comparte con las ordenes 0627, 0629, 0630, 0631. Los documentos originales se encuentran en la orden-0627. Catalogue Items   Back To Top     1   DO1.PCCNTR.1434729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,860.00 0.00 6,088.32 0.00 95,308.00 52,948.32         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         4 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 10 X 13 (500/1) 5,000 UN 6.5 4 20,000.00 0.00 18 3,600.00 0.00 32,500.00 23,600.00         8 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS ROJOS PUNTO MEDIO 144 UN 12.5 6.5 936.00 0.00 0 0.00 0.00 1,800.00 936.00         23 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIPS BILLETERO DE 25 MM 0 1" (12/1) 48 CX 35 36 1,728.00 0.00 18 311.04 0.00 1,680.00 2,039.04         28 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA DE 2 HOYOS 48 UN 375 177 8,496.00 0.00 18 1,529.28 0.00 18,000.00 10,025.28         35 44121701 - Bolígrafos 2.3.9.2.01 FELPAS NEGRAS PUNTA FINO 12/1 25 CX 720 242 6,050.00 0.00 0 0.00 0.00 18,000.00 6,050.00         36 44121701 - Bolígrafos 2.3.9.2.01 FELPAS AZULES PUNTA FINO 12/1 25 CX 720 242 6,050.00 0.00 0 0.00 0.00 18,000.00 6,050.00         37 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 144 UN 37 25 3,600.00 0.00 18 648.00 0.00 5,328.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 25102022_010.pdf 25102022_010.pdf Download Contract Technical Document Mappings Orden de Compras_25/10/2022_5_49 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_25/10/2022_5_49 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 48,873.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 22,680.83  DOP ---- View 2.3.9.2.01 25,700.18  DOP ---- View 2.3.9.2.02 492.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL GASTABLE DE OFICINA 48,873.49  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666643641380A6Cui 1 48,873.49  DOP Vencido Link