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.493134   Contract reference INDRHI-2020-00445   Contract description: COMPRA DE MATERIALES GASTABLES   Type of Contract Goods   Contract Start: 23/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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-2020-0063   Request Title COMPRA DE MATERIALES GASTABLES   Description COMPRA DE MATERIALES GASTABLES, PARA SER USADO EN DIFERENTES AREA DE NUESTRAS INSTITUCION.   Business Operation Departamentos Varios   Reply Reference MATERIAL DICIEMBRE   Type of Contract GoodsDominicana   Contract Value 157,405.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya/ Juan de Dios Ventura Siimó 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.1048946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,369.21 0.00 22,036.28 0.00 177,172.00 157,405.49         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 30102315 - Perfiles de pl(...)30102315 - Perfiles de plástico 2.3.5.5.01 CARPETA PLÁSTICA #1 60 UD 90 75.77 4,546.20 0.00 18 818.32 0.00 5,400.00 5,364.52         2 30102315 - Perfiles de pl(...)30102315 - Perfiles de plástico 2.3.5.5.01 CARPETA PLÁSTICA #2 60 UD 130 119.04 7,142.40 0.00 18 1,285.63 0.00 7,800.00 8,428.03         3 30102315 - Perfiles de pl(...)30102315 - Perfiles de plástico 2.3.5.5.01 CARPETA PLÁSTICA #3 15 UD 190 148.88 2,233.20 0.00 18 401.98 0.00 2,850.00 2,635.18         4 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CD EN BLANCO 100 UD 9 8.22 822.00 0.00 18 147.96 0.00 900.00 969.96         5 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVAS 3/4 130 UD 50 22.07 2,869.10 0.00 18 516.44 0.00 6,500.00 3,385.54         6 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTAS DE ESCRIBIR 35 UD 139 120 4,200.00 0.00 18 756.00 0.00 4,865.00 4,956.00         7 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CLIPS DE BILLETERO #2 40 CAJ 88 36 1,440.00 0.00 18 259.20 0.00 3,520.00 1,699.20         8 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CLIPS DE BILLETERO #3 40 CAJ 145 80.68 3,227.20 0.00 18 580.90 0.00 5,800.00 3,808.10         9 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CORRECTOR LIQUIDO TIPO LAPICERO 40 UD 60 14.02 560.80 0.00 18 100.94 0.00 2,400.00 661.74         10 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 FOLDERS 8 1/2X11 3,500 UD 2.95 1.64 5,724.95 0.00 18 1,030.49 0.00 10,325.00 6,755.44         11 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 FOLDERS 8 1/2X13 1,500 UD 3.95 2.25 3,375.00 0.00 18 607.50 0.00 5,925.00 3,982.50         12 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 FOLDERS PENDAFLEX 600 CAJ 10 18.87 11,321.52 0.00 18 2,037.87 0.00 6,000.00 13,359.39         13 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 GRAPADORAS 60 UD 130 123.5 7,410.00 0.00 18 1,333.80 0.00 7,800.00 8,743.80         14 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 LAPICEROS AZULES 1,700 UD 4 3.85 6,545.00 0.00 0 0.00 0.00 6,800.00 6,545.00         15 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 MEMORIA USB 32 GB 30 UD 450 298.94 8,968.20 0.00 18 1,614.28 0.00 13,500.00 10,582.48         16 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 PIZARRA 5 UD 600 666.4 3,332.00 0.00 0 0.00 0.00 3,000.00 3,332.00         17 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 POST-IT 3X3 250 UD 18 13.45 3,362.50 0.00 18 605.25 0.00 4,500.00 3,967.75         18 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 SOBRE MANILAS 8 1/2X 11 1,500 UD 2 2.57 3,855.00 0.00 18 693.90 0.00 3,000.00 4,548.90         19 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 TINTA EN GOTERO PARA SELLO 35 UD 30 18.92 662.20 0.00 18 119.20 0.00 1,050.00 781.40         20 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 GACHOS 150 CAJ 60 51.36 7,704.00 0.00 18 1,386.72 0.00 9,000.00 9,090.72         21 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 BANDEJAS P/ ESCRITORIO 75 UD 100 84 6,299.63 0.00 18 1,133.93 0.00 7,500.00 7,433.56         22 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CLIPS DE BILLETERO 2.5 40 CAJ 29 24 960.00 0.00 18 172.80 0.00 1,160.00 1,132.80         23 30102315 - Perfiles de pl(...)30102315 - Perfiles de plástico 2.3.5.5.01 CARPETAS PARA ENCUARDENAR PLASTICA 8 1/2X 11 600 CAJ 7 4.76 2,855.40 0.00 18 513.97 0.00 4,200.00 3,369.37         24 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 SACAGRAPA 75 CAJ 25 15.67 1,175.25 0.00 18 211.55 0.00 1,875.00 1,386.80         25 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 DVD-R 150 CAJ 27 11.61 1,741.50 0.00 18 313.47 0.00 4,050.00 2,054.97         26 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CHINCHE 50 CAJ 100 24.8 1,240.00 0.00 18 223.20 0.00 5,000.00 1,463.20         27 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CORRECTO LIQUIDO 200 CAJ 15 17.18 3,436.00 0.00 18 618.48 0.00 3,000.00 4,054.48         28 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 LAPIZ DE CARBON 996 UD 7 3.08 3,068.51 0.00 0 0.00 0.00 6,972.00 3,068.51         29 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 LIBRETAS RAYADAS 81/2 X11 200 UD 41 22.4 4,480.00 0.00 18 806.40 0.00 8,200.00 5,286.40         30 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 LIBRETAS RAYADAS 5X8 200 UD 21 11.35 2,270.00 0.00 18 408.60 0.00 4,200.00 2,678.60         31 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 MARCADORES 150 UD 8 7.48 1,122.00 0.00 18 201.96 0.00 1,200.00 1,323.96         32 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 RESALTADORES DE VARIOS COLORES 150 UD 9 9.43 1,414.50 0.00 18 254.61 0.00 1,350.00 1,669.11         33 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 PERFORADORAS DE DOS (2) HOYOS 35 UD 185 165.16 5,780.60 0.00 18 1,040.51 0.00 6,475.00 6,821.11         34 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 PORTA LAPICES 40 UD 52 55.53 2,221.20 0.00 18 399.82 0.00 2,080.00 2,621.02         35 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 SACA PUNTAS ELÉCTRICOS 5 UD 1,110 935.87 4,679.35 0.00 18 842.28 0.00 5,550.00 5,521.63         36 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 TIJERAS 75 UD 29 24.7 1,852.50 0.00 18 333.45 0.00 2,175.00 2,185.95         37 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 UHU EN PASTA 50 UD 25 29.43 1,471.50 0.00 18 264.87 0.00 1,250.00 1,736.37 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota de materiales gastables_0001.pdf cuota de materiales gastables_0001.pdf Download acta de materiales gastables_0001.pdf acta de materiales gastables_0001.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2020_9_56 p.m..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 177,172.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 20,250.00  DOP ---- View 2.3.9.2.01 118,222.00  DOP ---- View 2.3.3.2.01 26,300.00  DOP ---- View 2.3.3.3.01 12,400.00  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 EG1606497665496plqbZ 1 200,000.00  DOP Vencido CERTIFICACION DE APROPIACION DE COMPRA ALCOHOL_0001.pdf