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.314203
Contract reference
INAP-2019-00036
Contract description:
ADQ. DE MATERIAL GASTABLE PARA USO DEL INAP
Type of Contract
Goods
Contract Start:
23/04/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAP-UC-CD-2019-0040
Request Title
ADQ. DE MATERIAL GASTABLE PARA USO DEL INAP
Description
ADQ. DE MATERIAL GASTABLE PARA USO DEL INAP
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
ADQ. DE MATERIAL GASTABLE PARA USO DEL INAP_EXT
Type of Contract
GoodsDominicana
Contract Value
60,975.74 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.662821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,668.00
0.00
0.00
6,307.74
54,668.00
60,975.74
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
52101513 - Protector de c
(...)
52101513 - Protector de carpetas
2.3.2.2.01
CINTA DE EMPAQUES 2 PULG
50
CAJ
40
40
2,000.00
0.00
0.00
18
360.00
2,000.00
2,360.00
2
14111609 - Papel de cubie
(...)
14111609 - Papel de cubierta
2.3.3.2.01
CINTA DE EMPAQUE 2 PULG
20
CAJ
40
40
800.00
0.00
0.00
18
144.00
800.00
944.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
BOLIGRAFO NEGRO
50
UD
75
75
3,750.00
0.00
0.00
0.00
3,750.00
3,750.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
EXTENSION ELECTRICA 12 PULG
6
UD
190
190
1,140.00
0.00
0.00
18
205.20
1,140.00
1,345.20
5
44121503 - Sobres
2.3.9.2.01
CAJA DE FOLDER MANILA TAM. CARTA
20
CAJ
190
190
3,800.00
0.00
0.00
18
684.00
3,800.00
4,484.00
6
44121615 - Grapadoras
2.3.9.2.01
HOJA ROTAFOLIO
200
UD
3.2
3.2
640.00
0.00
0.00
18
115.20
640.00
755.20
7
44121618 - Tijeras
2.3.9.2.01
MARCADOR PERMANENTE AZUL
3
UD
132
132
396.00
0.00
0.00
18
71.28
396.00
467.28
8
44121708 - Marcadores
2.3.9.2.01
MARCADOR PERMANENTE NEGRO
3
UD
132
132
396.00
0.00
0.00
18
71.28
396.00
467.28
9
44121701 - Bolígrafos
2.3.9.2.01
MARCADOR PERMANENTE ROJO
2
UD
132
132
264.00
0.00
0.00
18
47.52
264.00
311.52
10
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
PEGAMENTO
24
UD
60
60
1,440.00
0.00
0.00
18
259.20
1,440.00
1,699.20
11
44121716 - Resaltadores
2.3.9.2.01
PROTECTOR REGLETA 6 SALIDA
6
UD
140
140
840.00
0.00
0.00
18
151.20
840.00
991.20
12
44121804 - Borradores
2.3.9.2.01
REGLA PLASTICA 12 PULG
12
UD
9
9
108.00
0.00
0.00
18
19.44
108.00
127.44
13
44122003 - Carpetas
2.3.9.2.01
BOLIGRAFO AZUL
125
UD
75
75
9,375.00
0.00
0.00
0.00
9,375.00
9,375.00
14
44122010 - Separadores
2.3.9.2.01
LAPIZ
100
CAJ
65
65
6,500.00
0.00
0.00
0.00
6,500.00
6,500.00
15
44122011 - Folders
2.3.9.2.01
FOLDER SATINADO BLANCO
5
CAJ
1,000
1,000
5,000.00
0.00
0.00
18
900.00
5,000.00
5,900.00
16
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
FOLDER SATINADO AZUL
5
CAJ
1,000
1,000
5,000.00
0.00
0.00
18
900.00
5,000.00
5,900.00
17
44122107 - Grapas
2.3.9.2.01
CLIP BILLETERO 1. 25MM
12
CAJ
35
35
420.00
0.00
0.00
18
75.60
420.00
495.60
18
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
CLIPS PEQ. NO. 1 100/1
6
CAJ
9
9
54.00
0.00
0.00
18
9.72
54.00
63.72
19
44122121 - Clips de pared
(...)
44122121 - Clips de pared o tablero
2.3.9.2.01
CLIP GRANDE NO. 2 100/1
5
CAJ
26
26
130.00
0.00
0.00
18
23.40
130.00
153.40
20
60101903 - Cintas adhesiv
(...)
60101903 - Cintas adhesivas de escritorio con el alfabeto
2.3.3.5.01
PORTA CLIP
12
CAJ
50
50
600.00
0.00
0.00
18
108.00
600.00
708.00
21
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.2.01
PORTA LAPIZ
12
RESMA
50
50
600.00
0.00
0.00
18
108.00
600.00
708.00
22
60121301 - Guillotinas pa
(...)
60121301 - Guillotinas para cortar papel
2.3.9.2.01
POST IT 2X3
65
UD
9
9
585.00
0.00
0.00
18
105.30
585.00
690.30
23
31201610 - Pegamentos
2.3.9.9.01
POST IT 3X3 ADHESIVOS
80
UD
11
11
880.00
0.00
0.00
18
158.40
880.00
1,038.40
24
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
POST IT 3X5
50
UD
19
19
950.00
0.00
0.00
18
171.00
950.00
1,121.00
25
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
MARCADOR PARA PIZARRA AZUL CAJAS
4
UD
180
180
720.00
0.00
0.00
18
129.60
720.00
849.60
26
41111604 - Reglas
2.6.3.2.01
MARCADOR PARA PIZARRA ROJO CAJAS
3
UD
180
180
540.00
0.00
0.00
18
97.20
540.00
637.20
27
43232503 - Correctores de
(...)
43232503 - Correctores de ortografía
2.6.8.3.01
MARCADOR PARA PIZARRA NEGRO
4
UD
180
180
720.00
0.00
0.00
18
129.60
720.00
849.60
28
14111537 - Etiquetas de p
(...)
14111537 - Etiquetas de papel
2.3.3.2.01
BORRADOR PARA PIZARRA
12
CAJ
35
35
420.00
0.00
0.00
18
75.60
420.00
495.60
29
14111511 - Papel de escri
(...)
14111511 - Papel de escritura
2.3.3.2.01
CINTA ADHESIVA 3/4
72
UD
55
55
3,960.00
0.00
0.00
18
712.80
3,960.00
4,672.80
30
44102412 - Cartuchos de e
(...)
44102412 - Cartuchos de etiquetas adhesivas
2.6.1.9.01
BATERIA AA
24
UD
25
25
600.00
0.00
0.00
18
108.00
600.00
708.00
31
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.2.01
BATERIA AAA
24
UD
25
25
600.00
0.00
0.00
18
108.00
600.00
708.00
32
45101508 - Máquinas perfo
(...)
45101508 - Máquinas perforadoras
2.6.1.9.01
BATERIA 9V
12
UD
120
120
1,440.00
0.00
0.00
18
259.20
1,440.00
1,699.20
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
APRO MATE.pdf
APRO MATE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_04/04/2019_06_09 p.m..Pdf
Download
Budget Setting
Back To Top
086AB11C9882D9D346F929FE7BC73D18B1C1DFC66C5A5FBF436628CBAB0611F9