1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.814523
Contract reference
AGRICULTURA-2023-00763
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?
Yes
Only 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
Gastables para Ministerio de Agricultura
Type of Contract
GoodsDominicana
Contract Value
59,893.86 Dominican Pesos
Conditions
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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
31/01/2024 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
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1
DO1.PCCNTR.1731947 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,567.00
0.00
2,326.86
0.00
120,600.00
59,893.86
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
3
44122107 - Grapas
2.3.9.2.01
Sacagrapas
96
UD
45
22
2,112.00
0.00
18
380.16
0.00
4,320.00
2,492.16
8
44121701 - Bolígrafos
2.3.9.2.01
Felpa Onyx azul 0.5MM 12/1
96
CAJ
750
315
30,240.00
0.00
0
0.00
0.00
72,000.00
30,240.00
10
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Pila AAA 4/1
15
PAQ
360
145
2,175.00
0.00
18
391.50
0.00
5,400.00
2,566.50
11
44121507 - Sobres de catá
(...)
44121507 - Sobres de catálogos o de gancho
2.3.9.2.01
Gancho H/M para folders 50/1
144
CAJ
120
60
8,640.00
0.00
18
1,555.20
0.00
17,280.00
10,195.20
12
44121701 - Bolígrafos
2.3.9.2.01
Boligrafo Bic Round Stic azul 12/1
144
CAJ
150
100
14,400.00
0.00
0
0.00
0.00
21,600.00
14,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras velez import firmada.pdf
Orden de Compras velez import firmada.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER VELEZ.pdf
CERTIFICADO DE CUOTA A COMPROMETER VELEZ.pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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