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.814944   Contract reference AGRICULTURA-2023-00795   Contract description: ADQUISICION DE MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 04/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 09:00:00 ((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-2023-0189   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 OMX   Type of Contract GoodsDominicana   Contract Value 16,125.41 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 04/01/2024 09:00:00 ((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   Back To Top     1   DO1.PCCNTR.1735144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,665.60 0.00 2,459.81 0.00 106,560.00 16,125.41         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         7 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA TRANSPARENTE DE 2'' 144 UD 140 32.92 4,740.48 0.00 18 853.29 0.00 20,160.00 5,593.77         12 44103504 - Alambres o esp(...)44103504 - Alambres o espirales de encuadernación 2.3.9.2.01 ESPIRALES PARA ENCUADERNAR DE 38MM 288 UD 300 30.99 8,925.12 0.00 18 1,606.52 0.00 86,400.00 10,531.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras OMX firmada.pdf Orden de Compras OMX firmada.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download CERTIFICADO DE CUOTA A COMPROMETER OMX.pdf CERTIFICADO DE CUOTA A COMPROMETER OMX.pdf Download Orden de Compras OMX firmada.pdf Orden de Compras OMX firmada.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 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