1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.814942
Contract reference
AGRICULTURA-2023-00796
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:
31/12/2024 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-2023-0189
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
13,617.2 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 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
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1
DO1.PCCNTR.1735238 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,540.00
0.00
2,077.20
0.00
14,700.00
13,617.20
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
9
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
LIBRETAS RAYADAS COCIDAS 8 1/2x11
144
UD
100
35
5,040.00
0.00
18
907.20
0.00
14,400.00
5,947.20
29
44121503 - Sobres
2.3.9.2.01
SOBRE BLANCO NO. 10 SIN VENTANILLA
10
UD
30
650
6,500.00
0.00
18
1,170.00
0.00
300.00
7,670.00
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 BROTHERS.pdf
CERTIFICADO DE CUOTA A COMPROMETER BROTHERS.pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Orden de Compras Brothers firmada.pdf
Orden de Compras Brothers 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