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.814938
Contract reference
AGRICULTURA-2023-00792
Contract description:
ADQUISICION DE MATERIAL GASTABLE DE OFICINA
Type of Contract
Goods
Contract Start:
04/01/2024 10:00:00
((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
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-2023-0189
Request Title
ADQUISICION DE MATERIAL GASTABLE DE OFICINA
Description
Adquisicion de Material gastable de oficina para ser utilizados en los diferentesdepartamentos de este Ministerio. Este proceso va dirigido a MIPYMES.
Business Operation
DIVISION DE ALMACEN Y SUMINISTRO
Reply Reference
AGRICULTURA-DAF-CM-2023-0189
Type of Contract
GoodsDominicana
Contract Value
22,849.52 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
04/01/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/01/2024 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.1735342 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,364.00
0.00
3,485.52
0.00
53,650.00
22,849.52
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
4
44121622 - Humectante o c
(...)
44121622 - Humectante o cera para dedos
2.3.9.2.01
CERA CUENTA FACIL
48
UD
105
40
1,920.00
0.00
18
345.60
0.00
5,040.00
2,265.60
5
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
CINTA ADHESIVA 3/4" CLEAR
144
UD
140
21
3,024.00
0.00
18
544.32
0.00
20,160.00
3,568.32
6
44122001 - Archivos para
(...)
44122001 - Archivos para tarjetas de índex
2.3.9.2.01
CORRECTOR LIQUIDO TIPO LAPIZ
96
UD
75
20
1,920.00
0.00
18
345.60
0.00
7,200.00
2,265.60
28
44121503 - Sobres
2.3.9.2.01
SOBRE MANILA 14x17
1,250
UD
17
10
12,500.00
0.00
18
2,250.00
0.00
21,250.00
14,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA A COMPROMETER gastech.pdf
CERTIFICADO DE CUOTA A COMPROMETER gastech.pdf
Download
Orden de Compras GASTECH firmada.pdf
Orden de Compras GASTECH firmada.pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Orden de Compras GASTECH firmada.pdf
Orden de Compras GASTECH firmada.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
22,849.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
22,849.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIAL GASTABLE DE OFICINA
22,849.52
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702679777866iuuED
1
22,849.52
DOP
Vencido
Link