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.728585   Contract reference ASDE-2023-00098   Contract description: SOLICITUD DE COMPRA DE ARTICULOS Y MATERIALES GASTABLES   Type of Contract Goods   Contract Start: 14/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2023 14:00:00 ((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 ASDE-UC-CD-2023-0059   Request Title SOLICITUD DE COMPRA DE ARTICULOS Y MATERIALES GASTABLES   Description SOLICITUD DE COMPRA DE ARTICULOS Y MATERIALES GASTABLES   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Intermediación & Negocios Marte Ramirez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,710.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1560632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,585.00 0.00 7,125.30 0.00 46,170.30 46,710.30         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 60131105 - Silbatos 2.3.9.4.01 PITOS PROFESIONALES 10 UD 188.8 160 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         2 49211802 - Aros de hula o(...)49211802 - Aros de hula o equipos de hula 2.6.2.2.01 AROS HULA HULA 24 UD 177 150 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         3 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 PELOTAS DE BALONCESTO DE CUERO #7 6 UD 2,242 1,900 11,400.00 0.00 18 2,052.00 0.00 13,452.00 13,452.00         4 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 FUNDAS DE CARAMELOS SURTIDOS DE 5 LIBRA CADA UNO 3 PAQ 1,000 1,000 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         5 60121201 - Pintura témper(...)60121201 - Pintura témpera líquida tradicional 2.3.7.2.06 TEMPERA ESCOLAR, CAJAX 6 COLORES 45 ML 24 PAQ 236 200 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         6 60121226 - Pinceles para (...)60121226 - Pinceles para acuarela 2.3.9.4.01 PINCELES 24 UD 47.2 40 960.00 0.00 18 172.80 0.00 1,132.80 1,132.80         7 44111804 - Papeles de dib(...)44111804 - Papeles de dibujo 2.3.3.2.01 PAQUETE DE HOJA DE COLORES PAPEL BOND 50 HOJAS 24 PAQ 141.6 120 2,880.00 0.00 18 518.40 0.00 3,398.40 3,398.40         8 60121512 - Crayones de ac(...)60121512 - Crayones de acuarela 2.3.9.2.01 CAJAS DE CRAYONES DE 24 UNIDADES 24 PAQ 94.4 80 1,920.00 0.00 18 345.60 0.00 2,265.60 2,265.60         9 44111804 - Papeles de dib(...)44111804 - Papeles de dibujo 2.3.3.2.01 PAPEL CREPE PLIEGO 50X200CM VARIOS COLORES 24 UD 29.5 25 600.00 0.00 18 108.00 0.00 708.00 708.00         10 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 PAQUETE DE GLOBOS NO.9 3 PAQ 590 500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         11 44111804 - Papeles de dib(...)44111804 - Papeles de dibujo 2.3.3.2.01 HILO DE LANA DE DIVERSOS COLORES 24 UD 59 50 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         12 31201523 - Cinta de tela 2.3.9.9.05 YARDA DE TELA DE VISILLO DIVERSOS COLORES 25 YD 100.3 85 2,125.00 0.00 18 382.50 0.00 2,507.50 2,507.50         13 31181701 - Empaques 2.3.9.9.05 FUNDA PLASTICAS DE MEDIDAS 16X12CM 200 UD 23.6 20 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00 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_14/4/2023_5_33 p.m..Pdf Download CERTIFICACION DE FONDOS ARTICULOS.pdf CERTIFICACION DE FONDOS ARTICULOS.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 46,710.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 5,522.40  DOP ---- View 2.3.9.9.05 7,227.50  DOP ---- View 2.3.7.2.06 5,664.00  DOP ---- View 2.3.9.2.01 2,265.60  DOP ---- View 2.3.9.4.01 18,242.80  DOP ---- View 2.6.2.2.01 4,248.00  DOP ---- View 2.3.1.1.01 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 46,710.30  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 46,710.30  DOP Vencido CERTIFICACION DE FONDOS ARTICULOS.pdf