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.473118   Contract reference INAP-2020-00109   Contract description: ADQUISICION DE MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 30/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2020 15:00:00 ((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-2020-0087   Request Title ADQUISICION DE MATERIAL GASTABLE   Description ADQUISICION DE MATERIAL GASTABLE,PARA SER UTILIZADOS EN LAS DIFRENTES OFICINAS DE ESTA INSTITUCION.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference improforma ADQUISICION DE MATERIAL GASTABLE_EXT   Type of Contract GoodsDominicana   Contract Value 133,378.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 14:00:00 ((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.975825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,080.08 0.00 19,298.90 0.00 133,374.69 133,378.98         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 44121615 - Grapadoras 2.3.9.2.01 Grapadora estándar 24 UD 224.2 190 4,560.00 0.00 18 820.80 0.00 5,380.80 5,380.80         2 44121615 - Grapadoras 2.3.9.2.01 Grapas estándar (10 /1) 10 CAJ 38.94 33 330.00 0.00 18 59.40 0.00 389.40 389.40         3 44122003 - Carpetas 2.3.9.2.01 Carpetas de tres hoyos 1 pulgada 70 UD 144.2 122.25 8,557.50 0.00 18 1,540.35 0.00 10,094.00 10,097.85         4 44122003 - Carpetas 2.3.9.2.01 Carpetas de tres hoyos 2 pulgada 60 UD 199.42 169 10,140.00 0.00 18 1,825.20 0.00 11,965.20 11,965.20         5 44122003 - Carpetas 2.3.9.2.01 Carpetas de tres hoyos 3 pulgada 50 UD 280.84 238 11,900.00 0.00 18 2,142.00 0.00 14,042.00 14,042.00         6 41111604 - Reglas 2.3.9.9.01 Reglas 36 UD 11.8 10 360.00 0.00 18 64.80 0.00 424.80 424.80         7 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AA 12 UD 66.83 56.64 679.68 0.00 18 122.34 0.00 801.96 802.02         8 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AAA 30 UD 66.83 56.64 1,699.20 0.00 18 305.86 0.00 2,004.90 2,005.06         9 44121804 - Borradores 2.3.9.2.02 Borrador de leche 30 UD 17.7 15 450.00 0.00 18 81.00 0.00 531.00 531.00         10 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 Clips Billetero 25mm (12/1) 360 CAJ 3.54 3 1,080.00 0.00 18 194.40 0.00 1,274.40 1,274.40         11 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 Clips Billetero 51mm(12/1) 500 CAJ 10.62 9 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         12 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector liquido T/L 24 UD 23.6 20 480.00 0.00 18 86.40 0.00 566.40 566.40         13 44121622 - Humidificadore(...)44121622 - Humidificadores 2.3.9.2.01 Cuenta Fácil 12 UD 42.48 36 432.00 0.00 18 77.76 0.00 509.76 509.76         14 44122011 - Folders 2.3.9.2.01 Folders Satinado Azul 5 CAJ 1,770 1,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         15 44122011 - Folders 2.3.9.2.01 Folders Satinado blanco 5 CAJ 1,770 1,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         16 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 Chincheta 12 CAJ 29.6 25.1 301.20 0.00 18 54.22 0.00 355.20 355.42         17 44122011 - Folders 2.3.9.2.01 Folders Regulares 8 ½ 11 15 CAJ 232.46 197 2,955.00 0.00 18 531.90 0.00 3,486.90 3,486.90         18 44122011 - Folders 2.3.9.2.01 Folders Regulares 8 ½ 14 1 CAJ 575.25 487.5 487.50 0.00 18 87.75 0.00 575.25 575.25         19 27112120 - Grapas c 2.3.6.3.04 Saca Grapa 24 UD 27.14 23 552.00 0.00 18 99.36 0.00 651.36 651.36         20 44121702 - Sets de esfero(...)44121702 - Sets de esferos o lápices 2.3.9.2.01 Porta Lápiz 36 UD 77.88 66 2,376.00 0.00 18 427.68 0.00 2,803.68 2,803.68         21 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Libretas Rayadas 8 ½ 11 240 UD 59 50 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         22 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Libretas Rayadas pequeñas 120 UD 28.32 24 2,880.00 0.00 18 518.40 0.00 3,398.40 3,398.40         23 44121708 - Marcadores 2.3.9.2.01 Marcadores de pizarra (4 rojos, 4 azules, 4 negros y 4 verdes) 16 CAJ 236 200 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         24 44122018 - Insertos o pes(...)44122018 - Insertos o pestañas para archivos 2.3.9.2.01 Post – it 3x3 de colores(no amarillo) 36 UD 41.3 35 1,260.00 0.00 18 226.80 0.00 1,486.80 1,486.80         25 44122018 - Insertos o pes(...)44122018 - Insertos o pestañas para archivos 2.3.9.2.01 Post – it 3x5 de colores(no amarillo) 12 UD 64.9 55 660.00 0.00 18 118.80 0.00 778.80 778.80         26 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros Azules 1,000 UD 6 6 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         27 44121701 - Bolígrafos 2.3.9.2.01 Felpas Azules 48 UD 18 18 864.00 0.00 0.00 0.00 864.00 864.00         28 41105312 - Peinillas o pl(...)41105312 - Peinillas o platos o espaciadores o bandejas 2.6.3.2.01 Bandejas plásticas para escritorio 24 UD 177 150 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         29 41105312 - Peinillas o pl(...)41105312 - Peinillas o platos o espaciadores o bandejas 2.6.3.2.01 Bandejas de metal para escritorio (de 03 divisiones) 1 UD 590 500 500.00 0.00 18 90.00 0.00 590.00 590.00         30 44122010 - Separadores 2.3.9.2.01 Separadores de carpetas 10 CAJ 41.3 35 350.00 0.00 18 63.00 0.00 413.00 413.00         31 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Tape pequeño ¾ 24 UD 70.8 60 1,440.00 0.00 18 259.20 0.00 1,699.20 1,699.20         32 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Tape doble cara 2 UD 182.9 155 310.00 0.00 18 55.80 0.00 365.80 365.80         33 44121618 - Tijeras 2.3.6.3.04 Tijera 36 UD 38.94 33 1,188.00 0.00 18 213.84 0.00 1,401.84 1,401.84         34 44121503 - Sobres 2.3.9.2.01 Sobres Manilas 10 x 15 2 CAJ 2,197.16 1,862 3,724.00 0.00 18 670.32 0.00 4,394.32 4,394.32         35 44121503 - Sobres 2.3.9.2.01 Sobres Manilas 9 x 12 2 UD 1,677.96 1,422 2,844.00 0.00 18 511.92 0.00 3,355.92 3,355.92         36 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 Memoria USB de 32 Gb 12 UD 631.3 535 6,420.00 0.00 18 1,155.60 0.00 7,575.60 7,575.60 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_11/8/2020_6_28 p.m..Pdf Download cuota 0087.jpg cuota 0087.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 133,374.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 105,162.43  DOP ---- View 2.3.9.9.01 424.80  DOP ---- View 2.3.9.6.01 2,806.86  DOP ---- View 2.3.9.2.02 531.00  DOP ---- View 2.6.3.2.01 4,838.00  DOP ---- View 2.3.3.3.01 17,558.40  DOP ---- View 2.3.6.3.04 2,053.20  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 2020 2.3 1 0.00  DOP Vencido apropiacion material gastable.pdf