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.723632   Contract reference AGRICULTURA-2023-00088   Contract description: ADQUISICIÓN MATERIAL GASTABLE DE ESCRITORIO   Type of Contract Goods   Contract Start: 29/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2024 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 AGRICULTURA-DAF-CM-2023-0022   Request Title ADQUISICIÓN MATERIAL GASTABLE DE ESCRITORIO   Description ADQUISICIÓN MATERIAL GASTABLE DE ESCRITORIO PARA SER UTILIZADOS EN LA SEDE CENTRAL Y REGIONALES DE ESTE MINISTERIO DE AGRICULTURA   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference Materiales Gastables Agriculturas   Type of Contract GoodsDominicana   Contract Value 315,786.88 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 30/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Esta orden comparte con las ordenes 0089 y 0090. Catalogue Items   Back To Top     1   DO1.PCCNTR.1546112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,616.00 0.00 48,170.88 0.00 366,189.20 315,786.88         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         6 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRO RECORD 500 PAGINAS 60 UD 230.1 194 11,640.00 0.00 18 2,095.20 0.00 13,806.00 13,735.20         7 44122012 - Portapapeles 2.3.9.2.01 TABLILLA DE APOYO, C/ GANCHO DE METAL 24 UD 97.9 82 1,968.00 0.00 18 354.24 0.00 2,349.60 2,322.24         10 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA LAPICES DE METAL 24 UD 75.5 64 1,536.00 0.00 18 276.48 0.00 1,812.00 1,812.48         16 44122001 - Archivos para (...)44122001 - Archivos para tarjetas de índex 2.3.9.2.01 JUEGO DE BANDEJAS DE ESCRITORIO EN METAL 2/1 50 UD 354 390 19,500.00 0.00 18 3,510.00 0.00 17,700.00 23,010.00         18 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA PUNTAS DE METAL 48 UD 4.7 4 192.00 0.00 18 34.56 0.00 225.60 226.56         20 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETAS RAYADAS COCIDAS 81/2 X 11" 60 UD 80 44 2,640.00 0.00 18 475.20 0.00 4,800.00 3,115.20         22 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2 X 11 (100/1) 500 CAJ 316.2 242 121,000.00 0.00 18 21,780.00 0.00 158,100.00 142,780.00         23 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2 X 13 (25/1) 350 CAJ 470.8 306 107,100.00 0.00 18 19,278.00 0.00 164,780.00 126,378.00         25 44121618 - Tijeras 2.3.9.2.01 TIJERAS DE 7 PULGADAS 60 UD 43.6 34 2,040.00 0.00 18 367.20 0.00 2,616.00 2,407.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA VELEZ.pdf CUOTA VELEZ.pdf Download Contract Technical Document Mappings Orden de Compras_24/3/2023_2_30 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 25,481.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 25,481.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN MATERIAL GASTABLE DE ESCRITORIO 25,481.06  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679598839140dJX0o 1 25,481.06  DOP Vencido Link