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.346762   Contract reference INAIPI-2019-00120   Contract description: Material gastable   Type of Contract Goods   Contract Start: 11/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2020 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-05-LicitacionPublicaNacional   Request Reference INAIPI-CCC-LPN-2019-0011   Request Title Adquisición de material gastable y artículos de oficina   Description “Adquisición de material gastable y artículos de oficina para Centros de Atención Integral a la Primera Infancia (CAIPI) , Centros de Atención a la Familia y la Infancia (CAFI), Oficina Administrativa y Oficinas Regionales del Instituto Nacional de Atención a la Primera Infancia (INAIPI)”   Business Operation Direccion de operaciones   Reply Reference COMERCIALIZADORA GAMFER _EXT   Type of Contract GoodsDominicana   Contract Value 5,340,324.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.721925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,525,698.55 0.00 814,625.74 0.00 5,917,064.00 5,340,324.29         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         31201603 - Gomas 2.3.7.2.99 Bandas de goma 800 UD 30 21 16,800.00 0.00 18 3,024.00 0.00 24,000.00 19,824.00         56101529 - Revisteros 2.6.1.1.01 Revistero o Bandeja de Pared 100 UD 1,080 850 85,000.00 0.00 18 15,300.00 0.00 108,000.00 100,300.00         30161509 - Tabla de yeso Tabla de Apoyo 1,000 UD 84 65 65,000.00 0.00 18 11,700.00 0.00 84,000.00 76,700.00         44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio Bandeja de escritorio 300 UD 840 650 195,000.00 0.00 18 35,100.00 0.00 252,000.00 230,100.00         44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Calculadora 50 UD 264 200 10,000.00 0.00 18 1,800.00 0.00 13,200.00 11,800.00         44122003 - Carpetas Carpetas de 3 hoyos 200 UD 162 110 22,000.00 0.00 18 3,960.00 0.00 32,400.00 25,960.00         44122003 - Carpetas Carpetas de 3 hoyos 1,000 UD 270 200 200,000.00 0.00 18 36,000.00 0.00 270,000.00 236,000.00         44122003 - Carpetas Carpetas de 3 hoyos 1,200 UD 216 160 192,000.00 0.00 18 34,560.00 0.00 259,200.00 226,560.00         21101513 - Discos CD 15 UD 1,272 1,042 15,630.00 0.00 18 2,813.40 0.00 19,080.00 18,443.40         12181502 - Ceras naturale(...)12181502 - Ceras naturales Cera para contar 200 UD 42 30 6,000.00 0.00 18 1,080.00 0.00 8,400.00 7,080.00         41104106 - Bandejas o acc(...)41104106 - Bandejas o accesorios de flebotomía 2.3.9.3.01 Revistero o Bandeja Vertical 200 UD 660 545 109,000.00 0.00 18 19,620.00 0.00 132,000.00 128,620.00         31162001 - Chinches Chinchetas 50 UD 78 50 2,500.00 0.00 18 450.00 0.00 3,900.00 2,950.00         44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva Cinta Adhesiva 800 UD 360 280 224,000.00 0.00 18 40,320.00 0.00 288,000.00 264,320.00         44122104 - Clips para pap(...)44122104 - Clips para papel Clips billereros pequeños 200 UD 36 30.51 6,102.00 0.00 18 1,098.36 0.00 7,200.00 7,200.36         44122104 - Clips para pap(...)44122104 - Clips para papel Clips billereros pequeños 200 UD 72 50 10,000.00 0.00 18 1,800.00 0.00 14,400.00 11,800.00         44122104 - Clips para pap(...)44122104 - Clips para papel Clips billeteros grandes 200 UD 198 140 28,000.00 0.00 18 5,040.00 0.00 39,600.00 33,040.00         44122104 - Clips para pap(...)44122104 - Clips para papel Clips billeteros medianos 200 UD 96 70 14,000.00 0.00 18 2,520.00 0.00 19,200.00 16,520.00         44122104 - Clips para pap(...)44122104 - Clips para papel Clips grandes 1,000 UD 96 60 60,000.00 0.00 18 10,800.00 0.00 96,000.00 70,800.00         44122104 - Clips para pap(...)44122104 - Clips para papel Clips pequeños 1,000 UD 60 50.85 50,850.00 0.00 18 9,153.00 0.00 60,000.00 60,003.00         43232503 - Correctores de(...)43232503 - Correctores de ortografía Corrector tipo lápiz 400 UD 90 50 20,000.00 0.00 18 3,600.00 0.00 45,000.00 23,600.00         24102204 - Dispensador de(...)24102204 - Dispensador de zunchos 2.6.5.7.01 Dispensador de cinta adhesiva 150 UD 108 83 12,450.00 0.00 18 2,241.00 0.00 16,200.00 14,691.00         43201810 - Disco versátil(...)43201810 - Disco versátil digital dvd de sólo lectura 2.3.9.2.01 DVD 10 UD 696 520 5,200.00 0.00 18 936.00 0.00 6,960.00 6,136.00         42295518 - Protectores de(...)42295518 - Protectores de ganchos 2.6.3.1.01 Espirales 1 UD 600 450 450.00 0.00 18 81.00 0.00 600.00 531.00         12171703 - Tintas 2.3.7.2.06 Felpas de colores punta fina cajas 12/1 100 UD 720 525 52,500.00 0.00 18 9,450.00 0.00 79,200.00 61,950.00         44122011 - Folders Folders partition (8 1/2 x 11 rojo vino) 3,000 UD 80 65 195,000.00 0.00 18 35,100.00 0.00 240,000.00 230,100.00         44122011 - Folders Folders partition (8 1/2 x 11 azul) 3,000 UD 80 65 195,000.00 0.00 18 35,100.00 0.00 240,000.00 230,100.00         44122011 - Folders Folders Partition (8 1/2 x 11 naranja) 1,000 UD 80 65 65,000.00 0.00 18 11,700.00 0.00 80,000.00 76,700.00         44122011 - Folders Folders 8 1/2 x 11 800 UD 328.8 260 208,000.00 0.00 18 37,440.00 0.00 263,040.00 245,440.00         44122011 - Folders Folders 8 1/2 x 14 75 UD 396 335.59 25,169.25 0.00 18 4,530.47 0.00 29,700.00 29,699.72         42295518 - Protectores de(...)42295518 - Protectores de ganchos 2.6.3.1.01 Ganchos machos y hembras 150 UD 156 120 18,000.00 0.00 18 3,240.00 0.00 23,400.00 21,240.00         44121615 - Grapadoras Grapadoras 600 UD 480 395 237,000.00 0.00 18 42,660.00 0.00 288,000.00 279,660.00         27112120 - Grapas c Grapas 500 UD 78 50 25,000.00 0.00 18 4,500.00 0.00 39,000.00 29,500.00         27112120 - Grapas c Grapas grandes 50 UD 168 120 6,000.00 0.00 18 1,080.00 0.00 8,400.00 7,080.00         44102801 - Laminadoras Lámina para plastificar 25 UD 360 305 7,625.00 0.00 18 1,372.50 0.00 9,000.00 8,997.50         12171703 - Tintas 2.3.7.2.06 Lapiceros Azules 3,000 UD 102 80 240,000.00 0.00 18 43,200.00 0.00 306,000.00 283,200.00         12171703 - Tintas 2.3.7.2.06 Lapiceros Negros 3,000 UD 102 80 240,000.00 0.00 18 43,200.00 0.00 306,000.00 283,200.00         12171703 - Tintas 2.3.7.2.06 Lápices 3,000 UD 114 80 240,000.00 0.00 18 43,200.00 0.00 342,000.00 283,200.00         12171703 - Tintas 2.3.7.2.06 Libretas rayadas 200 UD 504 390 78,000.00 0.00 18 14,040.00 0.00 100,800.00 92,040.00         44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libretas rayadas 200 UD 360 280 56,000.00 0.00 18 10,080.00 0.00 72,000.00 66,080.00         44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libro Récord 600 UD 264 200 120,000.00 0.00 18 21,600.00 0.00 158,400.00 141,600.00         44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Marcadores permanente 400 UD 576 420 168,000.00 0.00 18 30,240.00 0.00 230,400.00 198,240.00         44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Marcadores pizarra 100 UD 648 500 50,000.00 0.00 18 9,000.00 0.00 64,800.00 59,000.00         44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Notas Adhesivas 3x3 1,200 UD 48 40.68 48,816.00 0.00 18 8,786.88 0.00 57,600.00 57,602.88         44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Notas adhesivas 3x5 1,000 UD 90 60 60,000.00 0.00 18 10,800.00 0.00 90,000.00 70,800.00         14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores Papel de sumadoras 200 UD 24 17 3,400.00 0.00 18 612.00 0.00 4,800.00 4,012.00         14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores Papelógrafo 500 UD 720 550 275,000.00 0.00 18 49,500.00 0.00 360,000.00 324,500.00         14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores Pegamento en barra 300 UD 180 140 42,000.00 0.00 18 7,560.00 0.00 54,000.00 49,560.00         14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores Pegamento Liquido 300 UD 108 85 25,500.00 0.00 18 4,590.00 0.00 32,400.00 30,090.00         14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores Pendaflex 30 UD 630 490 14,700.00 0.00 18 2,646.00 0.00 18,900.00 17,346.00         20111615 - Perforadora de(...)20111615 - Perforadora de avance 2.6.5.7.01 perforadora 3 hoyos 70 UD 1,320 1,020 71,400.00 0.00 18 12,852.00 0.00 92,400.00 84,252.00         11111606 - Pizarra 2.3.6.4.04 pizarra de corcho 100 UD 720 610.17 61,017.00 0.00 18 10,983.06 0.00 72,000.00 72,000.06         11111606 - Pizarra 2.3.6.4.04 Plastificadora 2 UD 4,320 3,220 6,440.00 0.00 18 1,159.20 0.00 8,640.00 7,599.20         44111611 - Clips para bil(...)44111611 - Clips para billetes Porta clips 250 UD 64.8 40 10,000.00 0.00 18 1,800.00 0.00 16,200.00 11,800.00         44111611 - Clips para bil(...)44111611 - Clips para billetes Porta lápiz 200 UD 58.8 43 8,600.00 0.00 18 1,548.00 0.00 11,760.00 10,148.00         41111604 - Reglas Reglas 250 UD 18 10 2,500.00 0.00 18 450.00 0.00 4,500.00 2,950.00         41111604 - Reglas Resaltadores 500 UD 264 203 101,500.00 0.00 18 18,270.00 0.00 132,000.00 119,770.00         27112120 - Grapas c Saca grapas 500 UD 36 25 12,500.00 0.00 18 2,250.00 0.00 18,000.00 14,750.00         12141911 - Silicona si Silicon Liquido 300 UD 144 98 29,400.00 0.00 18 5,292.00 0.00 43,200.00 34,692.00         23171535 - Puntas de cort(...)23171535 - Puntas de corte o soldadura 2.6.5.7.01 Sacapuntas plásticos 1,000 UD 4.2 2.55 2,550.00 0.00 18 459.00 0.00 4,200.00 3,009.00         44122003 - Carpetas Separadores de carpetas 300 UD 60 43 12,900.00 0.00 18 2,322.00 0.00 18,000.00 15,222.00         44121503 - Sobres Sobre Manila 8 1/2*11 60 UD 380.4 300 18,000.00 0.00 18 3,240.00 0.00 22,824.00 21,240.00         44121504 - Sobres de vent(...)44121504 - Sobres de ventana Sobre Manila 8 1/2*14 25 UD 480 380 9,500.00 0.00 18 1,710.00 0.00 12,000.00 11,210.00         44121505 - Sobres especia(...)44121505 - Sobres especiales Sobre Manila 25*35 10 UD 1,920 1,627.1 16,271.00 0.00 18 2,928.78 0.00 19,200.00 19,199.78         44121503 - Sobres Sobres de CD 40 UD 240 203.39 8,135.60 0.00 18 1,464.41 0.00 9,600.00 9,600.01         44121503 - Sobres Sobres en blanco 6 UD 840 650 3,900.00 0.00 18 702.00 0.00 5,040.00 4,602.00         24102202 - Dispensadores (...)24102202 - Dispensadores de cinta para sellar cajas 2.6.5.7.01 Tape Doble Cara 30 UD 480 350 10,500.00 0.00 18 1,890.00 0.00 14,400.00 12,390.00         44121618 - Tijeras Tijeras 500 UD 48 33 16,500.00 0.00 18 2,970.00 0.00 24,000.00 19,470.00         44121618 - Tijeras Tijeras pequeña 350 UD 96 38 13,300.00 0.00 18 2,394.00 0.00 33,600.00 15,694.00         12171703 - Tintas 2.3.7.2.06 Tinta 70 UD 60 81.36 5,695.20 0.00 18 1,025.14 0.00 4,200.00 6,720.34         12171703 - Tintas 2.3.7.2.06 Tinta para sello 350 UD 72 50.85 17,797.50 0.00 18 3,203.55 0.00 25,200.00 21,001.05         12171703 - Tintas 2.3.7.2.06 Banderitas adhesivas 800 UD 56.4 52 41,600.00 0.00 18 7,488.00 0.00 45,120.00 49,088.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO Gamfer.pdf PREVENTIVO Gamfer.pdf Download CONTRATO Gamfer.pdf CONTRATO Gamfer.pdf Download Acta No. 2019-025 Ref. INAIPI-CCC-LPN-2019-0011 Material Gastable.pdf Acta No. 2019-025 Ref. INAIPI-CCC-LPN-2019-0011 Material Gastable.pdf Download 2019 ACTA ADM. CIERRE Y LIQUIDACION CONTRACTUAL AÑO 2019_0001.pdf 2019 ACTA ADM. CIERRE Y LIQUIDACION CONTRACTUAL AÑO 2019_0001.pdf Download 2019 ACTA ADM. CIERRE Y LIQUIDACION CONTRACTUAL AÑO 2019_0001.pdf 2019 ACTA ADM. CIERRE Y LIQUIDACION CONTRACTUAL AÑO 2019_0001.pdf Download 2019 ACTA ADM. CIERRE Y LIQUIDACION CONTRACTUAL AÑO 2019_0001.pdf 2019 ACTA ADM. CIERRE Y LIQUIDACION CONTRACTUAL AÑO 2019_0001.pdf Download 2019 ACTA ADM. CIERRE Y LIQUIDACION CONTRACTUAL AÑO 2019_0001.pdf 2019 ACTA ADM. CIERRE Y LIQUIDACION CONTRACTUAL AÑO 2019_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,340,324.29 DOP Budget Appropriation Value 5,340,324.29 DOP Account Value Annual Availability 2.3.3.2.01 1,237,547.72  DOP ---- View 2.3.6.4.04 79,599.26  DOP ---- View 2.6.1.1.01 1,205,704.65  DOP ---- View 2.3.7.2.99 19,824.00  DOP ---- View 2.6.5.7.01 260,815.40  DOP ---- View 2.3.9.2.01 757,578.88  DOP ---- View 2.3.3.3.01 503,742.00  DOP ---- View 2.3.7.1.05 7,080.00  DOP ---- View 2.3.9.3.01 128,620.00  DOP ---- View 2.3.9.8.01 2,950.00  DOP ---- View 2.6.3.1.01 21,771.00  DOP ---- View 2.3.7.2.06 1,080,399.39  DOP ---- View 2.3.6.4.07 34,692.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 5,340,324.29  DOP Aprobado 2019 ACTA ADM. CIERRE Y LIQUIDACION CONTRACTUAL AÑO 2019_0001.pdf