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.878592   Contract reference CODOPESCA-2024-00086   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 05/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2024 15:00:00 ((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 CODOPESCA-DAF-CD-2024-0049   Request Title ADQUISICIÓN DE MATERIAL GASTABLE   Description ADQUISICIÓN DE MATERIAL GASTABLE   Business Operation Servicios Generales   Reply Reference M&P Vismel, SRL Nº Documento: 131582583_EXT   Type of Contract GoodsDominicana   Contract Value 230,990.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1877535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,167.00 0.00 33,823.44 0.00 231,028.09 230,990.44         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 20 81/2 X 11 200 RESMA 348.1 295 59,000.00 0.00 18 10,620.00 0.00 69,620.00 69,620.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 20 8 1/2 X 14 10 RESMA 500.91 424.5 4,245.00 0.00 18 764.10 0.00 5,009.10 5,009.10         3 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 CINTA ADHESIVA 3" 40 UD 356.36 302 12,080.00 0.00 18 2,174.40 0.00 14,254.40 14,254.40         4 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 CINTA ADHESIA 3/4 20 UD 122.72 104 2,080.00 0.00 18 374.40 0.00 2,454.40 2,454.40         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO 1" (12/1) 2 CAJ 64.9 55 110.00 0.00 18 19.80 0.00 129.80 129.80         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GANCHOS PARA FOLDERS 50/1 2 CAJ 237 237 474.00 0.00 0 0.00 0.00 474.00 474.00         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 REGLA PLASTICA TRANSPARENTE 12 pulg. 30 CAJ 10.62 9 270.00 0.00 18 48.60 0.00 318.60 318.60         8 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO 24 UD 44.25 37.5 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         9 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CERA PARA CONTAR 20 UD 88.5 75 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         10 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 20 UD 601.8 510 10,200.00 0.00 18 1,836.00 0.00 12,036.00 12,036.00         11 44121615 - Grapadoras 2.3.9.2.01 GUILLOTINA 2 UD 3,298.1 2,795 5,590.00 0.00 18 1,006.20 0.00 6,596.20 6,596.20         12 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CARTULINA DE HILO CREMA 8.5 x 11 100/1 5 UD 1,592.41 1,349.5 6,747.50 0.00 18 1,214.55 0.00 7,962.05 7,962.05         13 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS ADHESIVAS 5/1 6 UD 336.3 285 1,710.00 0.00 18 307.80 0.00 2,017.80 2,017.80         14 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 NOTAS ADHESIVAS 3x5 EN COLORES12/1 30 UD 106.2 90 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         15 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES 30 CAJ 198 197 5,910.00 0.00 0 0.00 0.00 5,940.00 5,910.00         16 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA 9x12 500/1 500 UD 11.32 9.59 4,795.00 0.00 18 863.10 0.00 5,660.00 5,658.10         17 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA ADHESIVA DOBLE CARA 5/1 10 UD 277.3 235 2,350.00 0.00 18 423.00 0.00 2,773.00 2,773.00         18 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 TIJERA 7" 20 UD 59 50 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         19 44122011 - Folders 2.3.9.2.01 FOLDERS 8.5 X 11 20 CAJ 512.71 434.5 8,690.00 0.00 18 1,564.20 0.00 10,254.20 10,254.20         20 44122003 - Carpetas 2.3.9.2.01 CARPETAS 3" BLANCAS 50 UD 556.37 471.5 23,575.00 0.00 18 4,243.50 0.00 27,818.50 27,818.50         21 44122003 - Carpetas 2.3.9.2.01 CARPETAS 2" BLANCAS 24 UD 466.4 395.25 9,486.00 0.00 18 1,707.48 0.00 11,193.60 11,193.48         22 44122003 - Carpetas 2.3.9.2.01 SEPARADORES DE CARPETAS 5/1 40 UD 112.1 95 3,800.00 0.00 18 684.00 0.00 4,484.00 4,484.00         23 60121524 - Bolígrafos de (...)60121524 - Bolígrafos de gel 2.3.9.2.02 FELPA 5 CAJ 576 575 2,875.00 0.00 0 0.00 0.00 2,880.00 2,875.00         24 44122011 - Folders 2.3.9.2.01 FOLDERS PARTITION 8.5 x 11 - 6 DIVISIONES 126 UD 210.34 178.25 22,459.50 0.00 18 4,042.71 0.00 26,502.84 26,502.21         25 44122011 - Folders 2.3.9.2.01 LIBRETA RAYADA 8.5 x 11 40 UD 91.45 77.5 3,100.00 0.00 18 558.00 0.00 3,658.00 3,658.00         26 44122011 - Folders 2.3.9.2.01 LIBRETA RAYADA BLANCA 5x8 40 UD 44.84 38 1,520.00 0.00 18 273.60 0.00 1,793.60 1,793.60 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_5/8/2024_5_22 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 230,990.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 74,629.10  DOP ---- View 2.3.9.9.05 16,708.80  DOP ---- View 2.3.9.2.01 128,815.49  DOP ---- View 2.3.3.2.01 7,962.05  DOP ---- View 2.3.9.2.02 2,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 230,990.44  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17228785100601nPzC 1 230,990.44  DOP Vencido Link