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.411250   Contract reference INTABACO-2019-00185   Contract description: Compra de Suministro de Oficina   Type of Contract Goods   Contract Start: 30/12/2019 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2019-0042   Request Title Compra de Suministro de Oficina   Description Compra de Suministro de Oficina   Business Operation Compra de Suministro de Oficina de la Institución   Reply Reference COMPRA DE SUMINISTROS DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 162,880.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.829035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,034.23 0.00 24,846.16 0.00 162,877.12 162,880.39         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 44122014 - Levantadores d(...)44122014 - Levantadores de hojas 2.3.9.2.01 Resma de Papel 8 1/2 x 11 degrdable 372 RESMA 245 207.63 77,238.36 0.00 18 13,902.90 0.00 91,140.00 91,141.26         44122005 - Cubiertas para(...)44122005 - Cubiertas para revistas o libros 2.3.9.2.01 Libreta 8 1/2 x11 199 UD 60 50.85 10,119.15 0.00 18 1,821.45 0.00 11,940.00 11,940.60         44122005 - Cubiertas para(...)44122005 - Cubiertas para revistas o libros 2.3.9.2.01 Libreta pequeña 200 UD 28 23.73 4,746.00 0.00 18 854.28 0.00 5,600.00 5,600.28         44122005 - Cubiertas para(...)44122005 - Cubiertas para revistas o libros 2.3.9.2.01 libro record 300 pag 8 UD 272 230.51 1,844.08 0.00 18 331.93 0.00 2,176.00 2,176.01         44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Cinta Adhesiva 60 UD 16 13.56 813.60 0.00 18 146.45 0.00 960.00 960.05         44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Cinta Empaque 48 UD 65 55.08 2,643.84 0.00 18 475.89 0.00 3,120.00 3,119.73         44121618 - Tijeras 2.3.6.3.04 Tijeras 24 UD 42 35.59 854.16 0.00 18 153.75 0.00 1,008.00 1,007.91         44122011 - Folders 2.3.9.2.01 Folders Financiero 8 .5 x11 200 UD 45 38.14 7,628.00 0.00 18 1,373.04 0.00 9,000.00 9,001.04         44122011 - Folders 2.3.9.2.01 Folders Manila 8 .5 x11 1,500 UD 2.9 2.46 3,690.00 0.00 18 664.20 0.00 4,350.00 4,354.20         44122011 - Folders 2.3.9.2.01 Folders Manila 8 .5 x13 500 UD 3.99 3.38 1,690.00 0.00 18 304.20 0.00 1,995.00 1,994.20         44122107 - Grapas 2.3.9.2.01 Grapas 26/6 24 CAJ 50 42.37 1,016.88 0.00 18 183.04 0.00 1,200.00 1,199.92         44121615 - Grapadoras 2.3.9.2.01 Grapadoras 12 UD 280.01 237.3 2,847.60 0.00 18 512.57 0.00 3,360.12 3,360.17         44121615 - Grapadoras 2.3.9.2.01 Perforadora 6 UD 360 305.08 1,830.48 0.00 18 329.49 0.00 2,160.00 2,159.97         44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 Lapicero Azul 30 CAJ 95 80.51 2,415.30 0.00 18 434.75 0.00 2,850.00 2,850.05         44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 Lapicero Negro 15 CAJ 100 84.75 1,271.25 0.00 18 228.83 0.00 1,500.00 1,500.08         44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 Lapicero Rojo 5 CAJ 108 91.53 457.65 0.00 18 82.38 0.00 540.00 540.03         44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector T/Lapiz 60 UD 65 55.08 3,304.80 0.00 18 594.86 0.00 3,900.00 3,899.66         44121604 - Estampillas 2.3.9.2.01 Postip 60 UD 46 38.98 2,338.80 0.00 18 420.98 0.00 2,760.00 2,759.78         44121716 - Resaltadores 2.3.9.2.01 Resaltador 60 UD 33 27.97 1,678.20 0.00 18 302.08 0.00 1,980.00 1,980.28         44121615 - Grapadoras 2.3.9.2.01 Ganchos Machos, Hembra 20 UD 150 127.12 2,542.40 0.00 18 457.63 0.00 3,000.00 3,000.03         44121615 - Grapadoras 2.3.9.2.01 Calculadora 10 UD 375 317.8 3,178.00 0.00 18 572.04 0.00 3,750.00 3,750.04         44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 Archivo Acordeon Plastico 6 UD 300 254.24 1,525.44 0.00 18 274.58 0.00 1,800.00 1,800.02         44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Porta Lapiz 12 UD 105 88.98 1,067.76 0.00 18 192.20 0.00 1,260.00 1,259.96         44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Porta Clips 12 UD 44 37.29 447.48 0.00 18 80.55 0.00 528.00 528.03         44121503 - Sobres 2.3.9.2.01 Sobres Blanco 500 UD 2 1.69 845.00 0.00 18 152.10 0.00 1,000.00 997.10 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_27/12/2019_11_32 p.m..Pdf Download compromiso ofice suministro.pdf compromiso ofice suministro.pdf Download compromiso ofice suministro.pdf compromiso ofice suministro.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 799,357.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 766,399.12  DOP ---- View 2.3.6.3.04 1,008.00  DOP ---- View 2.3.9.2.02 31,950.00  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 1036 1036 799,357.12  DOP Vencido PREVENTIVO SUMINISTRO DE OFICNA.pdf