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.915045   Contract reference ADESS-2024-00190   Contract description: ADQUISICIÒN DE MATERIALES GASTABLES PARA USO DE LA INSTITUCIÒN   Type of Contract Goods   Contract Start: 19/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 17:00:00 ((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 ADESS-DAF-CD-2024-0117   Request Title ADQUISICIÒN DE MATERIALES GASTABLES PARA USO DE LA INSTITUCIÒN   Description ADQUISICIÒN DE MATERIALES GASTABLES PARA USO DE LA INSTITUCIÒN   Business Operation Almacén y Suministro   Reply Reference ADESS-DAF-CD-2024-0117_EXT   Type of Contract GoodsDominicana   Contract Value 79,909.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA 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.1942970 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,720.00 0.00 12,189.60 0.00 81,821.00 79,909.60         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 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Sacapuntas de metal 24 UD 25 10 240.00 0.00 18 43.20 0.00 600.00 283.20         2 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Baterias cuadradas 12 UD 43 132 1,584.00 0.00 18 285.12 0.00 516.00 1,869.12         3 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 Baterias CR 2450 30 UD 230 438 13,140.00 0.00 18 2,365.20 0.00 6,900.00 15,505.20         4 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 Baterias CR 2430 30 UD 240 341 10,230.00 0.00 18 1,841.40 0.00 7,200.00 12,071.40         5 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Baterias AA 70 UD 45 44 3,080.00 0.00 18 554.40 0.00 3,150.00 3,634.40         6 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Baterias AAA 90 UD 75 52 4,680.00 0.00 18 842.40 0.00 6,750.00 5,522.40         7 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta para cajas 100 UD 95 58 5,800.00 0.00 18 1,044.00 0.00 9,500.00 6,844.00         8 44122107 - Grapas 2.3.9.2.01 Grapas estándar 5000/1 48 CAJ 95 63 3,024.00 0.00 18 544.32 0.00 4,560.00 3,568.32         9 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 Tachuelas (Chinchetas) 12 CAJ 75 50 600.00 0.00 18 108.00 0.00 900.00 708.00         10 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Tape doble cara 30 UD 290 245 7,350.00 0.00 18 1,323.00 0.00 8,700.00 8,673.00         11 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta gotero para sellos azul 12 UD 60 31 372.00 0.00 18 66.96 0.00 720.00 438.96         12 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta gotero para sellos roja 6 UD 60 31 186.00 0.00 18 33.48 0.00 360.00 219.48         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips de colores 33 mm 50 CAJ 70 35 1,750.00 0.00 18 315.00 0.00 3,500.00 2,065.00         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips de colores 50 mm 75 CAJ 155 68 5,100.00 0.00 18 918.00 0.00 11,625.00 6,018.00         15 44122101 - Cauchos 2.3.9.2.01 Bandas de goma 100/1 100 CAJ 70 30 3,000.00 0.00 18 540.00 0.00 7,000.00 3,540.00         16 53102505 - Sombrillas 2.3.2.3.01 Sombrillas 12 UD 820 632 7,584.00 0.00 18 1,365.12 0.00 9,840.00 8,949.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2024_3_41 p.m..Pdf Download Orden_0001.pdf Orden_0001.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 79,909.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 32,357.96  DOP ---- View 2.3.9.6.01 38,602.52  DOP ---- View 2.3.2.3.01 8,949.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 79,909.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732029979731anS0h 1 79,909.60  DOP Vencido Link