ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.904643
Contract reference	CODOPESCA-2024-00117
Contract description:	ADQUISICIÓN DE MATERIAL GASTABLE
Type of Contract	Goods
Contract Start:	18/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	18/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	CODOPESCA-DAF-CD-2024-0065
Request Title	ADQUISICIÓN DE MATERIAL GASTABLE
Description	ADQUISICIÓN DE MATERIAL GASTABLE
Business Operation	Servicios Generales
Reply Reference	Abastecimiento Tecnológico e Industrial del Caribe
Type of Contract	GoodsDominicana
Contract Value	233,493.73 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	18/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	18/12/2024 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 Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1924113 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
200,190.75	0.00	33,302.98	0.00	234,243.80	233,493.73

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

31162411 - Anillos elásti(...)

2.3.6.3.06

BANDAS ELASTICAS

52.92

44.85

897.00

0.00

161.46

0.00

1,058.40

1,058.46

44122011 - Folders

2.3.9.2.01

FOLDER 8 1/2 X 11

CAJ

589.62

499.68

9,993.60

0.00

1,798.85

0.00

11,792.40

11,792.45

31162404 - Grapas

2.3.6.3.04

GRAPAS STANDARD 26/6

CAJ

151.64

128.51

1,927.65

0.00

346.98

0.00

2,274.60

2,274.63

31201517 - Cinta para emp(...)

2.3.9.9.05

CINTA ADHESIVA 0.5X 20

206.5

175

875.00

0.00

157.50

0.00

1,032.50

44122104 - Clips para pap(...)

2.3.9.2.01

CLIPS #1

CAJ

35.97

30.48

914.40

0.00

164.59

0.00

1,079.10

1,078.99

44122104 - Clips para pap(...)

2.3.9.2.01

CLIPS #2

CAJ

88.21

74.75

2,990.00

0.00

538.20

0.00

3,528.40

3,528.20

44121701 - Bolígrafos

2.3.9.2.01

BOLIGRAFOS

CAJ

267.33

226.55

6,796.50

0.00

8,019.90

6,796.50

14111519 - Papeles cartul(...)

2.3.3.2.01

CARTULINA EN HILO 8.5 X 11 CREMA 100/1

1,831.28

1,551.93

7,759.65

0.00

1,396.74

0.00

9,156.40

9,156.39

14111530 - Papel de notas(...)

2.3.9.2.01

NOTAS ADHESIVAS 3X3 COLORES 5/1

386.75

327.75

9,832.50

0.00

1,769.85

0.00

11,602.50

11,602.35

14111507 - Papel para imp(...)

2.3.3.1.01

PAPEL BOND 20 8.5 X 1

270

RESMA

359.9

305

82,350.00

0.00

14,823.00

0.00

97,173.00

44121503 - Sobres

2.3.9.2.01

SOBRES MANILA #7

500

2.29

1.94

970.00

0.00

174.60

0.00

1,145.00

1,144.60

44121503 - Sobres

2.3.9.2.01

SOBRES MANILA 6X9

1,000

9.16

7.76

7,760.00

0.00

1,396.80

0.00

9,160.00

9,156.80

44121503 - Sobres

2.3.9.2.01

SOBRES MANILA 9X12

1,000

11.03

11,030.00

0.00

1,985.40

0.00

11,030.00

13,015.40

31201505 - Cinta doble fa(...)

2.3.9.2.01

CINTA ADHESIVA DOBLE CARA 1/2 X 36Y

318.9

270.25

5,405.00

0.00

972.90

0.00

6,378.00

6,377.90

44121706 - Lápices de mad(...)

2.3.9.2.01

LAPICES 12/1

CAJ

284.97

241.5

7,245.00

0.00

8,549.10

7,245.00

44122003 - Carpetas

2.3.9.2.01

CARPETAS 3 ARGOLLAS 3 PULG.

639.83

542.23

21,689.20

0.00

3,904.06

0.00

25,593.20

25,593.26

44122003 - Carpetas

2.3.9.2.01

CARPETAS 3 ARGOLLAS 2 PULG.

536.36

454.54

18,181.60

0.00

3,272.69

0.00

21,454.40

21,454.29

60121524 - Bolígrafos de (...)

2.3.9.2.02

BOLIGRAFOS

CAJ

267.33

226.55

1,132.75

0.00

1,336.65

1,132.75

14111507 - Papel para imp(...)

2.3.3.1.01

PAPEL BOND 20 81/2X14

RESMA

576.05

488.18

2,440.90

0.00

439.36

0.00

2,880.25

2,880.26

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_18/10/2024_3_45 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

233,493.73 DOP

Budget Appropriation Value

DOP

Account

Value

Annual Availability

2.3.6.3.06

1,058.46 DOP

----

View

2.3.9.2.01

118,785.74 DOP

----

View

2.3.6.3.04

2,274.63 DOP

----

View

2.3.9.9.05

1,032.50 DOP

----

View

2.3.3.2.01

9,156.39 DOP

----

View

2.3.3.1.01

100,053.26 DOP

----

View

2.3.9.2.02

1,132.75 DOP

----

View

Payment Calendar

ID	Description	Value	Month	Year
1	LIB	233,493.73 DOP	Diciembre	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	EG1729266748741wgSOY	1	233,493.73 DOP	Vencido	Link