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.711927   Contract reference AGRICULTURA-2023-00029   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 17/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2023 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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2023-0010   Request Title ADQUISICIÓN DE MATERIAL GASTABLE   Description ADQUISICIÓN DE MATERIAL GASTABLE PARA SER UTILIZADOS EN LA DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIO (DIGERA)   Business Operation DIGERA   Reply Reference Adquisición de Material Gastable de Oficina para s   Type of Contract GoodsDominicana   Contract Value 51,784.48 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 22/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2023 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.1526712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,927.98 0.00 7,856.50 0.00 67,209.70 51,784.48         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 44121701 - Bolígrafos 2.3.9.2.01 Felpas azul punta dura 1 CAJ 1,700 280.8 280.80 0.00 0 0.00 0.00 1,700.00 280.80         2 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 Memoria USB 16 GB 5 UD 500 203.39 1,016.95 0.00 18 183.05 0.00 2,500.00 1,200.00         3 44122011 - Folders 2.3.9.2.01 Pendaflex (25/1) 3 CAJ 800 526.27 1,578.81 0.00 18 284.19 0.00 2,400.00 1,863.00         4 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Grapadora 5 UD 300 139.3 696.50 0.00 18 125.37 0.00 1,500.00 821.87         5 44122011 - Folders 2.3.9.2.01 Folder rojo duro 81/2 x 11 (100/1) 2 CAJ 1,600 1,076.87 2,153.74 0.00 18 387.67 0.00 3,200.00 2,541.41         6 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libreta rayada 81/2 x 11 10 UD 80 51.14 511.40 0.00 18 92.05 0.00 800.00 603.45         7 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libreta rayada 5 x 8 10 UD 40 23.22 232.20 0.00 18 41.80 0.00 400.00 274.00         8 44121716 - Resaltadores 2.3.9.2.01 Resaltadores amarillo neon 10 UD 80 16.39 163.90 0.00 18 29.50 0.00 800.00 193.40         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner hp laserjet 204 A yellow 2 CAJ 5,100 3,665.02 7,330.04 0.00 18 1,319.41 0.00 10,200.00 8,649.45         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner hp laserjet 204 A black 2 CAJ 4,800 3,512.48 7,024.96 0.00 18 1,264.49 0.00 9,600.00 8,289.45         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner hp laserjet 204 A magenta 2 CAJ 5,100 3,665.02 7,330.04 0.00 18 1,319.41 0.00 10,200.00 8,649.45         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner hp laserjet 204 A cyan 2 CAJ 5,100 3,665.02 7,330.04 0.00 18 1,319.41 0.00 10,200.00 8,649.45         13 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Safacones de oficina en metal sin tapa 5 UD 480 199.15 995.75 0.00 18 179.24 0.00 2,400.00 1,174.99         14 44121618 - Tijeras 2.3.9.2.01 Tijeras de 6 pulgadas 5 UD 90 38.77 193.85 0.00 18 34.89 0.00 450.00 228.74         15 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 81/2 x 11 3 CAJ 3,619.9 2,363 7,089.00 0.00 18 1,276.02 0.00 10,859.70 8,365.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 17022023_004.pdf 17022023_004.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2023_4_13 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 51,784.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 42,244.47  DOP ---- View 2.3.9.1.01 1,174.99  DOP ---- View 2.3.3.1.01 8,365.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN MATERIAL GASTABLE 51,784.48  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 164 1 51,748.48  DOP Vencido 17022023_004.pdf