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.486928   Contract reference INDRHI-2020-00257   Contract description: PROCESO PARA COMPRA DE MATERIAL GASTABLE, QUE SERÁN UTILIZADO EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 04/12/2020 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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-01-ComprasMenores   Request Reference INDRHI-DAF-CM-2020-0022   Request Title PROCESO PARA COMPRA DE MATERIAL GASTABLE, QUE SERÁN UTILIZADO EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCIÓN.   Description PROCESO PARA COMPRA DE MATERIAL GASTABLE, QUE SERÁN UTILIZADO EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCIÓN.   Business Operation Seccion de Suministro   Reply Reference INDRHI 2020   Type of Contract GoodsDominicana   Contract Value 125,383.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 04/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCIÓN SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1002404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,562.02 0.00 18,821.61 0.00 169,489.00 125,383.63         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 44121701 - Bolígrafos 2.3.9.2.01 BOLÍGRAFOS 492 UD 12 4.06 1,997.52 0.00 0 0.00 0.00 5,904.00 1,997.52         2 44102606 - Cinta de máqui(...)44102606 - Cinta de máquinas de escribir 2.6.1.9.01 CINTAS DE ESCRIBIR SWINTEC 640 20 UD 175 118.2 2,364.00 0.00 18 425.52 0.00 3,500.00 2,789.52         3 44102606 - Cinta de máqui(...)44102606 - Cinta de máquinas de escribir 2.6.1.9.01 CINTAS DE ESCRIBIR PANASONIC 20 UD 250 177 3,540.00 0.00 18 637.20 0.00 5,000.00 4,177.20         4 43201810 - Disco versátil(...)43201810 - Disco versátil digital dvd de sólo lectura 2.3.9.8.01 CD EN BLANCO 150 UD 28 8.2 1,230.00 0.00 18 221.40 0.00 4,200.00 1,451.40         5 44122107 - Grapas 2.3.9.2.01 GRAPADORAS 30 UD 260 117 3,510.00 0.00 18 631.80 0.00 7,800.00 4,141.80         6 44122107 - Grapas 2.3.9.2.01 GRAPADORAS ALTA CAPACIDAD 30 UD 800 375.6 11,268.00 0.00 18 2,028.24 0.00 24,000.00 13,296.24         7 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.9.01 CINTA ADHESIVA 3/4 50 UD 90 49 2,450.00 0.00 18 441.00 0.00 4,500.00 2,891.00         8 14111508 - Papel para fax 2.3.3.2.01 PORTALAPIZ METAL 35 UD 55 45 1,575.00 0.00 18 283.50 0.00 1,925.00 1,858.50         9 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 PERFORADORA DE DOS HOYOS 50 UD 308 157 7,850.00 0.00 18 1,413.00 0.00 15,400.00 9,263.00         10 27112120 - Grapas c 2.6.5.7.01 TIJERAS 25 UD 40 25.2 630.00 0.00 18 113.40 0.00 1,000.00 743.40         11 27112120 - Grapas c 2.6.5.7.01 SACAPUNTAS ELECTRICOS 10 UD 1,040 941 9,410.00 0.00 18 1,693.80 0.00 10,400.00 11,103.80         12 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES DE VARIOS COLORES 200 UD 12 8.2 1,640.00 0.00 18 295.20 0.00 2,400.00 1,935.20         13 44121708 - Marcadores 2.3.9.2.01 MARCADORES 100 UD 10 7.5 750.00 0.00 18 135.00 0.00 1,000.00 885.00         14 31162604 - Ganchos de seg(...)31162604 - Ganchos de seguridad 2.3.6.3.06 GANCHOS P/FOLDERS (CAJAS) 100 UD 60.1 51.4 5,140.00 0.00 18 925.20 0.00 6,010.00 6,065.20         15 44121804 - Borradores 2.3.9.2.01 BORRA DE LECHE GRANDE 100 UD 12 5 500.00 0.00 18 90.00 0.00 1,200.00 590.00         16 44122010 - Separadores 2.3.9.2.01 BANDITAS DE GOMA (CAJAS) 150 UD 28 18.5 2,775.00 0.00 18 499.50 0.00 4,200.00 3,274.50         17 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.2.01 PAPEL BOND 81/2 X 11 300 RESMA 188 142.3 42,690.00 0.00 18 7,684.20 0.00 56,400.00 50,374.20         18 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.2.01 PAPEL BOND 81/2 X 14 25 RESMA 275 184.8 4,620.00 0.00 18 831.60 0.00 6,875.00 5,451.60         19 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.2.01 SOBRES EN BLANCO 500 UD 1.3 1.6 800.00 0.00 18 144.00 0.00 650.00 944.00         20 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.2.01 CARPETAS PLASTICAS CON ARGOLLAS 1" 5 UD 375 83.6 418.00 0.00 18 75.24 0.00 1,875.00 493.24         21 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.2.01 CARPETAS PLASTICAS CON ARGOLLAS 2" 5 UD 475 118.5 592.50 0.00 18 106.65 0.00 2,375.00 699.15         22 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.2.01 CARPETAS PLASTICAS CON ARGOLLAS 3" 5 UD 575 162.4 812.00 0.00 18 146.16 0.00 2,875.00 958.16 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_2/10/2020_4_22 p.m..Pdf Download CUOTA DE OFICINA 06.10_0001.pdf CUOTA DE OFICINA 06.10_0001.pdf Download ACTA DE MATERIALES GASTABLES 003.docx ACTA DE MATERIALES GASTABLES 003.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 169,489.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 61,904.00  DOP ---- View 2.6.1.9.01 8,500.00  DOP ---- View 2.3.9.8.01 4,200.00  DOP ---- View 2.3.9.9.01 4,500.00  DOP ---- View 2.3.3.2.01 72,975.00  DOP ---- View 2.6.5.7.01 11,400.00  DOP ---- View 2.3.6.3.06 6,010.00  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 2020 2026 1 175,000.00  DOP Vencido apropiacion presupuestaria.pdf