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.814519   Contract reference AGRICULTURA-2023-00762   Contract description: ADQUISICION DE MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 03/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 09:00:00 ((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-2023-0187   Request Title ADQUISICION DE MATERIAL GASTABLE   Description Adquisicion de material gastable de oficina para ser utilizado en distintos departamentos de este Ministerio. Este proceso va dirigido a MIPYMES.   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference AGRICULTURA-DAF-CM-2023-0187   Type of Contract GoodsDominicana   Contract Value 54,157.28 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 03/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2024 09:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1732136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,896.00 0.00 8,261.28 0.00 88,060.00 54,157.28         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         5 44122011 - Folders 2.3.9.2.01 Folders c/bolsillos 8.5 x 11 (varios colores) 25/1 50 CAJ 1,250 784 39,200.00 0.00 18 7,056.00 0.00 62,500.00 46,256.00         6 31201610 - Pegamentos 2.3.9.2.01 Pegamento en barra 21 GRS 144 UD 120 33 4,752.00 0.00 18 855.36 0.00 17,280.00 5,607.36         9 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila AA 4/1 15 PAQ 360 104 1,560.00 0.00 18 280.80 0.00 5,400.00 1,840.80         13 44121804 - Borradores 2.3.9.2.01 Borrante de leche 96 CAJ 30 4 384.00 0.00 18 69.12 0.00 2,880.00 453.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER SUPLIGENSA.pdf CERTIFICADO DE CUOTA A COMPROMETER SUPLIGENSA.pdf Download Orden de Compras Supligensa firmada.pdf Orden de Compras Supligensa firmada.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 243,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 232,660.00  DOP ---- View 2.3.9.6.01 10,800.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701108907453SXiz8 3 134,441.54  DOP Vencido Link 2024 EG17182947012002dXYb 2 80,284.26  DOP Vencido Link