1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.909949
Contract reference
AGRICULTURA-2024-00286
Contract description:
ADQUISICION DE MATERIAL PARA IMPRESION DE TALONARIOS
Type of Contract
Goods
Contract Start:
06/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 00:00:00
((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-2024-0104
Request Title
ADQUISICION DE MATERIAL PARA IMPRESION DE TALONARIOS
Description
ADQUISICION DE MATERIAL PARA IMPRESION DE TALONARIOS
Business Operation
PROSEMA
Reply Reference
AGRICULTURA-DAF-CM-2024-0104
Type of Contract
GoodsDominicana
Contract Value
192,926.93 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
06/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 00:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.1920947 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
163,497.40
0.00
29,429.53
0.00
304,790.00
192,926.93
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
14111527 - Papel autocopi
(...)
14111527 - Papel autocopiante
2.3.3.2.01
RESMA DE PAPEL NCR 8 1/2X11 CB ORIGINAL
100
RESMA
550
319
31,900.00
0.00
18
5,742.00
0.00
55,000.00
37,642.00
2
14111527 - Papel autocopi
(...)
14111527 - Papel autocopiante
2.3.3.2.01
RESMA DE PAPEL NCR 8 1/2X11 CFB INTERMEDIO AZUL
100
RESMA
600
324
32,400.00
0.00
18
5,832.00
0.00
60,000.00
38,232.00
3
14111527 - Papel autocopi
(...)
14111527 - Papel autocopiante
2.3.3.2.01
RESMA DE PAPEL NCR 8 1/2X11 CFB INTERMEDIO VERDE
100
RESMA
600
324
32,400.00
0.00
18
5,832.00
0.00
60,000.00
38,232.00
4
14111527 - Papel autocopi
(...)
14111527 - Papel autocopiante
2.3.3.2.01
RESMA DE PAPEL NCR 8 1/2X11 CFB INTERMEDIO ROSADO
100
RESMA
600
324
32,400.00
0.00
18
5,832.00
0.00
60,000.00
38,232.00
5
14111527 - Papel autocopi
(...)
14111527 - Papel autocopiante
2.3.3.2.01
RESMA DE PAPEL NCR 8 1/2X11 CFB FINAL AMARILLO
100
RESMA
580
284
28,400.00
0.00
18
5,112.00
0.00
58,000.00
33,512.00
6
14121503 - Cartón
2.3.3.2.01
HOJAS CARTONITE 12 24X35 ZENITH 215 GSM
126
UD
15
8.9
1,121.40
0.00
18
201.85
0.00
1,890.00
1,323.25
7
42281704 - Limpiadores o
(...)
42281704 - Limpiadores o detergentes para instrumentos
2.3.9.1.01
LIQUIDO VANCROLA
2
GAL
1,300
821
1,642.00
0.00
18
295.56
0.00
2,600.00
1,937.56
8
31201610 - Pegamentos
2.3.9.2.01
COLA ROJA
2
GAL
1,000
764
1,528.00
0.00
18
275.04
0.00
2,000.00
1,803.04
9
60121532 - Borradores de
(...)
60121532 - Borradores de goma moldeable
2.3.9.9.01
GOMA LITOGOMA 1 1/4
2
L
450
204
408.00
0.00
18
73.44
0.00
900.00
481.44
10
47131827 - Limpiadores o
(...)
47131827 - Limpiadores o removedores de manchas
2.3.9.1.01
LIMPIADOR DE PLANCHA
2
GAL
2,200
649
1,298.00
0.00
18
233.64
0.00
4,400.00
1,531.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/10/2024_12_57 p.m..Pdf
Download
Orden.pdf
Orden.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
192,926.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
3,469.20
DOP
----
View
2.3.9.2.01
1,803.04
DOP
----
View
2.3.9.9.01
481.44
DOP
----
View
2.3.3.2.01
187,173.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIAL PARA IMPRESION DE TALONARIOS
192,926.93
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729097480404gvI1r
1
192,926.93
DOP
Vencido
Link