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.878804   Contract reference MILITARVOLUNTARIO-2024-00041   Contract description: .   Type of Contract Goods   Contract Start: 06/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2024 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-02-ComprasDebajoUmbral   Request Reference MILITARVOLUNTARIO-DAF-CD-2024-0024   Request Title ADQUISICION DE MATERIALES VARIOS   Description ADQUISICIÓN DE MATERIALES VARIOS PARA SER UTILIZADO EN ESTA INSTITUCIÓN.   Business Operation Departamento de Logística   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 89,817.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 06/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 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.1873404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,275.00 0.00 13,542.30 0.00 76,275.00 89,817.30         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SACO DE DETERGENTE EN POLVO DE 30 LIBRA 1 UD 1,950 1,950 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE CLORO 3 CAJ 720 720 2,160.00 0.00 18 388.80 0.00 2,160.00 2,548.80         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE MISTOLIN 3 CAJ 2,200 2,200 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00         4 24121502 - Sacos o bolsas(...)24121502 - Sacos o bolsas para empacar 2.3.9.9.05 FUNDA PLASTICA DE 55GALONES 100/1 NEGRA 10 PAQ 950 950 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         5 24121502 - Sacos o bolsas(...)24121502 - Sacos o bolsas para empacar 2.3.9.9.05 FUNDA PLASTICA 17X22 100/1 NEGRA 10 PAQ 125 125 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         6 30101615 - Barras de plás(...)30101615 - Barras de plástico 2.3.5.5.01 TAIRAP LARGO BLANCO/ANCHO 100 UD 6.5 6.5 650.00 0.00 18 117.00 0.00 650.00 767.00         7 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 CAJA DE LAPIZ DE CARBON 12/1 4 UD 125 125 500.00 0.00 0.00 0.00 500.00 500.00         8 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPICEROS AZUL 4 UD 135 135 540.00 0.00 0.00 0.00 540.00 540.00         9 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 FORDEL DE CON BOLCILLOS SATINADO CON LOGO SMV 15 UD 295 295 4,425.00 0.00 18 796.50 0.00 4,425.00 5,221.50         10 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 CARPETA EN TAPA DURA IMPRESA FULL COLOR 14 X 17 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         11 14121503 - Cartón 2.3.3.2.01 PORTA SILUETA DE CARTON TIRO AL BLANCO 10 UD 850 850 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         12 14121503 - Cartón 2.3.3.2.01 SILUETA DE CARTON TIRO AL BLANCO MEDIA 70 UD 450 450 31,500.00 0.00 18 5,670.00 0.00 31,500.00 37,170.00         13 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE PAPEL HIGIENICO PEQUEÑO 48/1 4 PAQ 1,550 1,550 6,200.00 0.00 18 1,116.00 0.00 6,200.00 7,316.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación 0006 SMV 0024.pdf Acta de Adjudicación 0006 SMV 0024.pdf Download Contract Technical Document Mappings Orden de Compras_29/7/2024_1_21 p.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 89,817.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 9,211.50  DOP ---- View 2.3.3.2.01 54,516.00  DOP ---- View 2.3.9.1.01 12,637.80  DOP ---- View 2.3.9.9.05 12,685.00  DOP ---- View 2.3.5.5.01 767.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 89,817.30  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17222594994433xeHY 1 89,817.30  DOP Vencido Link