1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.864888
Contract reference
AGRICULTURA-2024-00097
Contract description:
ADQUISICION DE MATERIAL GASTABLE DE OFICINA
Type of Contract
Goods
Contract Start:
28/06/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/06/2025 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-2024-0040
Request Title
ADQUISICION DE MATERIAL GASTABLE DE OFICINA
Description
Adquisicion de resmas de papel y folders para ser utilizados en los diferentes departamentos de este Ministerio y solicitado por la Division de Almacen. Este proceso esta dirigido a MIPYMES.
Business Operation
DIVISION DE ALMACEN Y SUMINISTRO
Reply Reference
AGRICULTURA-DAF-CM-2024-0040
Type of Contract
GoodsDominicana
Contract Value
113,575 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
28/06/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 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
60 days
Contract Comments
Contract Comments
Comment:
Comparte documentos con las ordenes No. 98 y 99.
Catalogue Items
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1
DO1.PCCNTR.1834342 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,250.00
0.00
17,325.00
0.00
143,750.00
113,575.00
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
1
44122011 - Folders
2.3.9.2.01
Folder 8 1/2x11 c/bolsillos varios colores 25/1
50
CAJ
625
675
33,750.00
0.00
18
6,075.00
0.00
31,250.00
39,825.00
4
14111503 - Papel pergamin
(...)
14111503 - Papel pergamino
2.3.3.2.01
Resmas de papel bond 20, 8 1/2x13
250
UD
450
250
62,500.00
0.00
18
11,250.00
0.00
112,500.00
73,750.00
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 SUPLIGENSA.pdf
CERTIFICADO DE CUOTA A COMPROMETER SUPLIGENSA.pdf
Download
Orden de Compras firmada SUPLIGENSA_0001.pdf
Orden de Compras firmada SUPLIGENSA_0001.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
113,575.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
39,825.00
DOP
----
View
2.3.3.2.01
73,750.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIAL GASTABLE DE OFICINA
113,575.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716923681038mqIzK
1
113,575.00
DOP
Vencido
Link