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.409176   Contract reference INAP-2019-00288   Contract description: ADQ. DE MATERIAL GASTABLE PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 26/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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 INAP-UC-CD-2019-0267   Request Title ADQ. DE MATERIAL GASTABLE PARA USO DE LA INSTITUCION.   Description ADQ. DE MATERIAL GASTABLE PARA USO DE LA INSTITUCION.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQ. DE MATERIAL GASTABLE PARA USO DE LA INSTITUCI   Type of Contract GoodsDominicana   Contract Value 46,473.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((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   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.827402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,986.00 0.00 5,487.48 0.00 80,390.00 46,473.48         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Folders 8 ½ x 11 10 UD 100 270 2,700.00 0.00 18 486.00 0.00 1,000.00 3,186.00         2 44121503 - Sobres 2.3.9.2.01 Lápices de carbón 1,500 CAJ 10 7 10,500.00 0.00 0.00 0.00 15,000.00 10,500.00         3 44121615 - Grapadoras 2.3.9.2.01 Banda Elastinas 50 UD 10 25 1,250.00 0.00 18 225.00 0.00 500.00 1,475.00         4 44121618 - Tijeras 2.3.9.2.01 Clips Billeteros 25mm 36 UD 15 40 1,440.00 0.00 18 259.20 0.00 540.00 1,699.20         6 44121701 - Bolígrafos 2.3.9.2.01 Porta Clips 24 UD 20 75 1,800.00 0.00 18 324.00 0.00 480.00 2,124.00         7 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Dispensador de Tape 3/4 24 UD 25 180 4,320.00 0.00 18 777.60 0.00 600.00 5,097.60         8 44121716 - Resaltadores 2.3.9.2.01 Tape 3/4 24 UD 36 75 1,800.00 0.00 18 324.00 0.00 864.00 2,124.00         11 44122010 - Separadores 2.3.9.2.01 Post – it 2x3 48 UD 25 30 1,440.00 0.00 18 259.20 0.00 1,200.00 1,699.20         12 44122011 - Folders 2.3.9.2.01 Post – it 3x3 72 UD 18 28 2,016.00 0.00 18 362.88 0.00 1,296.00 2,378.88         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Post – it 3x5 36 UD 10 40 1,440.00 0.00 18 259.20 0.00 360.00 1,699.20         14 44122107 - Grapas 2.3.9.2.01 Papel rotafolio 200 CAJ 10 20 4,000.00 0.00 18 720.00 0.00 2,000.00 4,720.00         15 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Marcadores Permanentes rojo 48 CAJ 600 35 1,680.00 0.00 18 302.40 0.00 28,800.00 1,982.40         16 44122121 - Clips de pared(...)44122121 - Clips de pared o tablero 2.3.9.2.01 Marcadores Permanentes azul 48 CAJ 100 35 1,680.00 0.00 18 302.40 0.00 4,800.00 1,982.40         17 60101903 - Cintas adhesiv(...)60101903 - Cintas adhesivas de escritorio con el alfabeto 2.3.3.5.01 Marcadores Permanentes negro 48 CAJ 150 35 1,680.00 0.00 18 302.40 0.00 7,200.00 1,982.40         18 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Marcadores Permanentes verde 48 CAJ 300 35 1,680.00 0.00 18 302.40 0.00 14,400.00 1,982.40         19 60121301 - Guillotinas pa(...)60121301 - Guillotinas para cortar papel 2.3.9.2.01 UHU liquido pequeño 6 CAJ 25 90 540.00 0.00 18 97.20 0.00 150.00 637.20         21 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Protector de hojas transparentes 6 RESMA 200 170 1,020.00 0.00 18 183.60 0.00 1,200.00 1,203.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/12/2019_12_54 p.m..Pdf Download cuota hcj.pdf cuota hcj.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 81,285.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 58,035.00  DOP ---- View 2.3.3.5.01 7,200.00  DOP ---- View 2.3.3.2.01 15,600.00  DOP ---- View 2.3.9.9.01 450.00  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 2016 1 1 0.00  DOP Vencido apropiacion material.pdf