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.874953   Contract reference ASDE-2024-00181   Contract description: SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS EN CAMPAMENTO DE VERANO   Type of Contract Goods   Contract Start: 24/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference ASDE-DAF-CD-2024-0084   Request Title SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS EN CAMPAMENTO DE VERANO   Description SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS EN CAMPAMENTO DE VERANO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Morami, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 104,831.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1871634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,840.00 0.00 15,991.20 0.00 88,001.00 104,831.20         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         1 53102505 - Sombrillas 2.3.2.3.01 SOMBRILLAS 5 UD 800 0 0.00 0.00 0.00 0.00 4,000.00 0.00         2 60121148 - Cartones de co(...)60121148 - Cartones de colores 2.3.3.2.01 PLANCHAS DE CARTON 10 UD 550 0 0.00 0.00 0.00 0.00 5,500.00 0.00         3 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 PINTURA ACRILICA 10 UD 1,950 1,980 19,800.00 0.00 18 3,564.00 0.00 19,500.00 23,364.00         4 60121114 - Papeles para m(...)60121114 - Papeles para manualidades de origami 2.3.3.2.01 OJOS PLASTICOS 5 PAQ 65 215 1,075.00 0.00 18 193.50 0.00 325.00 1,268.50         5 60121903 - Pieles para ma(...)60121903 - Pieles para manualidades 2.3.5.1.01 TELA AZUL 10 YD 550 550 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         6 53102402 - Calcetines 2.3.2.3.01 MEDIAS BLANCAS 25 UD 130 0 0.00 0.00 0.00 0.00 3,250.00 0.00         7 11151701 - Hilado de lana 2.3.2.1.01 HILO DE LANA 15 UD 40 47 705.00 0.00 18 126.90 0.00 600.00 831.90         8 49201514 - Pelotas para e(...)49201514 - Pelotas para ejercicios 2.6.2.2.01 PELOTAS DE COLORES PEQUEÑAS 10 UD 50 150 1,500.00 0.00 18 270.00 0.00 500.00 1,770.00         9 49201514 - Pelotas para e(...)49201514 - Pelotas para ejercicios 2.6.2.2.01 PELOTAS GRANDES 3 UD 650 520 1,560.00 0.00 18 280.80 0.00 1,950.00 1,840.80         10 14111513 - Papel de libro 2.3.3.1.01 LIBROS DE CUENTOS 2 UD 1,300 100 200.00 0.00 18 36.00 0.00 2,600.00 236.00         11 14111513 - Papel de libro 2.3.3.1.01 LIBROS DE FABULAS 2 UD 1,300 290 580.00 0.00 18 104.40 0.00 2,600.00 684.40         12 11162124 - Tela de fieltr(...)11162124 - Tela de fieltro 2.3.2.1.01 FIELTRO DE COLORES 10 UD 20 26 260.00 0.00 18 46.80 0.00 200.00 306.80         13 11162124 - Tela de fieltr(...)11162124 - Tela de fieltro 2.3.2.1.01 GOMA EVA (FOAMI) 10 UD 20 0 0.00 0.00 0.00 0.00 200.00 0.00         14 60123606 - Purpurina metá(...)60123606 - Purpurina metálica 2.3.9.4.01 FUNCION ESCARCHIN 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00         15 60121148 - Cartones de co(...)60121148 - Cartones de colores 2.3.3.2.01 PLAYWOOD OKUME 4 UD 3,500 3,200 12,800.00 0.00 18 2,304.00 0.00 14,000.00 15,104.00         16 60121226 - Pinceles para (...)60121226 - Pinceles para acuarela 2.3.9.4.01 PINCELES 25 UD 30 46 1,150.00 0.00 18 207.00 0.00 750.00 1,357.00         17 12352310 - Siliconas 2.3.7.2.99 SILICON LIQUIDO 4 UD 150 640 2,560.00 0.00 18 460.80 0.00 600.00 3,020.80         18 53141626 - Aro para borda(...)53141626 - Aro para bordado 2.3.2.1.01 AROS 50 UD 250 150 7,500.00 0.00 18 1,350.00 0.00 12,500.00 8,850.00         19 42142007 - Tijeras de baj(...)42142007 - Tijeras de bajo grado 2.3.9.3.01 TIJERAS 50 UD 25 164 8,200.00 0.00 18 1,476.00 0.00 1,250.00 9,676.00         20 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE NEGRO 6 UD 350 0 0.00 0.00 0.00 0.00 2,100.00 0.00         21 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 GLOBOS NO.3 5 UD 300 0 0.00 0.00 0.00 0.00 1,500.00 0.00         22 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 GLOBOS NO.4 5 UD 300 0 0.00 0.00 0.00 0.00 1,500.00 0.00         23 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 GLOBOS NO.7 5 UD 300 0 0.00 0.00 0.00 0.00 1,500.00 0.00         24 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 GLOBOS NO.9 5 UD 325 450 2,250.00 0.00 18 405.00 0.00 1,625.00 2,655.00         25 14122104 - Papel crepé no(...)14122104 - Papel crepé no tratado 2.3.3.2.01 PAPEL CREPE 10 UD 20 200 2,000.00 0.00 18 360.00 0.00 200.00 2,360.00         26 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS CON AZA 5 PAQ 200 960 4,800.00 0.00 18 864.00 0.00 1,000.00 5,664.00         27 14122104 - Papel crepé no(...)14122104 - Papel crepé no tratado 2.3.3.2.01 PAPEL DE COLORES 10 PAQ 250 1,640 16,400.00 0.00 18 2,952.00 0.00 2,500.00 19,352.00         28 60121114 - Papeles para m(...)60121114 - Papeles para manualidades de origami 2.3.3.2.01 ELASTICO NEGRO 2 UD 125 0 0.00 0.00 0.00 0.00 250.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/7/2024_5_56 p.m..Pdf Download ACTA DE ADJUDICACION M.pdf ACTA DE ADJUDICACION M.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 104,831.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 4,012.00  DOP ---- View 2.3.9.3.01 9,676.00  DOP ---- View 2.3.2.3.01 0.00  DOP ---- View 2.3.3.2.01 38,084.50  DOP ---- View 2.3.6.3.05 23,364.00  DOP ---- View 2.3.5.1.01 6,490.00  DOP ---- View 2.3.2.1.01 9,988.70  DOP ---- View 2.6.2.2.01 3,610.80  DOP ---- View 2.3.3.1.01 920.40  DOP ---- View 2.3.9.9.05 5,664.00  DOP ---- View 2.3.7.2.99 3,020.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 104,831.20  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 104,831.20  DOP Vencido Orden de Compras_24_7_2024_5_56 p.m..Pdf