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.521137   Contract reference INAIPI-2021-00016   Contract description: Compra Material Gastable Jornada de Formación Básica   Type of Contract Goods   Contract Start: 14/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2021 10:00:00 ((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 INAIPI-UC-CD-2021-0017   Request Title Compra Material Gastable Jornada de Formación Básica   Description Compra de Material Gastable para jornada de Formación Básica   Business Operation Departamento de Formacion   Reply Reference PROPUESTA ECONOMICA MATERIALES GASTABLE 16032021 I   Type of Contract GoodsDominicana   Contract Value 68,059.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Inaipi Zona Industrial de Herrera Herrera Calle D esq Av. Isabel Aguiar.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1097419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,514.12 0.00 7,544.95 0.00 102,163.60 68,059.07         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 60121210 - Pintura dactil(...)60121210 - Pintura dactilar lavable 2.3.7.2.06 Pintura de dedos (Caja 12 colores) 20 UD 282.2 250 5,000.00 0.00 18 900.00 0.00 5,644.00 5,900.00         2 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulinas, colores variados (Unidad) 120 UD 35.59 7.68 921.60 0.00 18 165.89 0.00 4,270.80 1,087.49         3 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Cinta Adhesiva, 2 pulgadas transparente (Unidad) 50 UD 136.44 39.41 1,970.50 0.00 18 354.69 0.00 6,822.00 2,325.19         4 11151701 - Hilado de lana 2.3.2.1.01 Hilo de lana, colores variados (Unidad) 50 UD 21.19 32 1,600.00 0.00 18 288.00 0.00 1,059.50 1,888.00         5 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Hojas de Papelógrafos (Unidad) 560 UD 8.47 9.32 5,219.20 0.00 18 939.46 0.00 4,743.20 6,158.66         6 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel de Construcción (1 Paquete) 20 UD 131.36 56.59 1,131.80 0.00 18 203.72 0.00 2,627.20 1,335.52         7 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros azul (Paquete de 12) 80 UD 122.88 78.2 6,256.00 0.00 0 0.00 0.00 9,830.40 6,256.00         8 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 Lápices de colores de madera, grande (Paquete de 12) 55 UD 130.51 166.25 9,143.75 0.00 0 0.00 0.00 7,178.05 9,143.75         9 44121709 - Crayolas 2.3.9.2.02 Lápices de cera (Paquete de 12) 50 UD 91.53 63.96 3,198.00 0.00 0 0.00 0.00 4,576.50 3,198.00         10 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Libretas pequeña a rayas, 8x5 pulgadas 550 UD 33.9 15.91 8,750.50 0.00 18 1,575.09 0.00 18,645.00 10,325.59         11 44121708 - Marcadores 2.3.9.2.01 Marcadores permanente Gruesos (Paquete de 12) 45 UD 268.64 106.37 4,786.65 0.00 18 861.60 0.00 12,088.80 5,648.25         12 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Stick notes/ Post-it (Unidad) 3x3 45 UD 83.05 14.6 657.00 0.00 18 118.26 0.00 3,737.25 775.26         13 60105704 - Barras de pega(...)60105704 - Barras de pegante libres de ácido 2.3.9.9.01 Pegamento líquido, 4oz. (Unidad) 80 UD 67.8 31 2,480.00 0.00 18 446.40 0.00 5,424.00 2,926.40         14 60121228 - Pinceles de ut(...)60121228 - Pinceles de utilidad 2.3.9.9.01 Juego de Pinceles (Paquete de 8) 20 UD 194.07 98.71 1,974.20 0.00 18 355.36 0.00 3,881.40 2,329.56         15 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resma de papel 8 ½ x11 28 UD 199.15 140.84 3,943.52 0.00 18 709.83 0.00 5,576.20 4,653.35         16 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 Sacapuntas plásticos (Unidad) 130 UD 8.47 2.2 286.00 0.00 18 51.48 0.00 1,101.10 337.48         17 44121618 - Tijeras 2.3.9.2.01 Tijeras 130 UD 38.14 24.58 3,195.40 0.00 18 575.17 0.00 4,958.20 3,770.57 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_16/3/2021_3_47 p.m..Pdf Download 4. Orden de Compra INAIPI-2021-0017 OFFITEK.pdf 4. Orden de Compra INAIPI-2021-0017 OFFITEK.pdf Download 5. Certificado Cuota a Comprometer.pdf 5. Certificado Cuota a Comprometer.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 68,059.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 5,900.00  DOP ---- View 2.3.3.2.01 1,087.49  DOP ---- View 2.3.9.2.01 18,337.49  DOP ---- View 2.3.2.1.01 1,888.00  DOP ---- View 2.3.3.1.01 12,922.79  DOP ---- View 2.3.9.2.02 12,341.75  DOP ---- View 2.3.3.3.01 10,325.59  DOP ---- View 2.3.9.9.01 5,255.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Libramiento 68,059.07  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1616013281840CgUvN 1 68,059.07  DOP Vencido 5. Certificado Cuota a Comprometer.pdf