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.497910   Contract reference INESPRE-2021-00002   Contract description: Adquisición de Productos de Papel   Type of Contract Goods   Contract Start: 14/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2021 14:00:00 ((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 INESPRE-DAF-CM-2020-0041   Request Title Adquisición de Productos de Papel   Description Adquisición de Productos de Papel   Business Operation Departamento Administrativo   Reply Reference Victamak Comercial, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 701,874.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1061406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 594,809.28 0.00 107,065.67 0.00 1,099,580.00 701,874.95         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel de escritura bond 8 1/2 x 11 1,000 RESMA 200 211.34 211,340.00 0.00 18 38,041.20 0.00 200,000.00 249,381.20         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Libreta rayada blanca 5 x 8 48 UD 35 38.93 1,868.64 0.00 18 336.36 0.00 1,680.00 2,205.00         3 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Libreta rayada blanca 8 1/2 x 11 220 UD 55 57.83 12,722.60 0.00 18 2,290.07 0.00 12,100.00 15,012.67         4 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 Libro record 300 páginas 24 UD 300 270.29 6,486.96 0.00 18 1,167.65 0.00 7,200.00 7,654.61         5 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 Libro record 500 páginas 24 UD 400 428.23 10,277.52 0.00 18 1,849.95 0.00 9,600.00 12,127.47         6 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Post-it amarillo 3 x 3 200 UD 35 33.37 6,674.00 0.00 18 1,201.32 0.00 7,000.00 7,875.32         7 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Carpeta 9 x 12 con logo en cartonite 14 impresa a 3 colores, laminadas uv selectivo, troqueladas y pagadas con bolsillo 500 UD 70 200 100,000.00 0.00 18 18,000.00 0.00 35,000.00 118,000.00         8 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Papel timbrado en bond 20 tamaño 8 1/2 11 full color 400 RESMA 1,850 459.38 183,752.00 0.00 18 33,075.36 0.00 740,000.00 216,827.36         9 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Papel timbrado en papel hilo blanco tamaño 8 1/2 x 11 full color 10 RESMA 5,000 1,680 16,800.00 0.00 18 3,024.00 0.00 50,000.00 19,824.00         10 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 Sobre blanco Timbrados No.10 en papel bond 24 full color 500/1 2 CAJ 5,000 3,740.63 7,481.26 0.00 18 1,346.63 0.00 10,000.00 8,827.89         11 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 Sobre blanco Timbrados No.10 en papel hilo blanco full color 500/1 2 CAJ 7,500 12,468.75 24,937.50 0.00 18 4,488.75 0.00 15,000.00 29,426.25         12 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Libretas emblocadas de 100 hojas / personalizadas / impresas a 3 colores 5 pulg. de ancho x 7 de alto 10 UD 1,200 1,246.88 12,468.80 0.00 18 2,244.38 0.00 12,000.00 14,713.18 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_13/1/2021_1_42 p.m..Pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf 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 1,099,580.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 207,000.00  DOP ---- View 2.3.9.2.01 25,000.00  DOP ---- View 2.3.3.3.01 25,780.00  DOP ---- View 2.3.3.2.01 841,800.00  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 DAF-CF-0099-2020 1 1,100,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf