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.510965   Contract reference INDRHI-2021-00101   Contract description: COMPRA DE MATERIAL GASTABLE PARA SER UTILIZADOS EN LAS DIFERENTES AREAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 23/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2021-0086   Request Title COMPRA DE MATERIAL GASTABLE PARA SER UTILIZADOS EN LAS DIFERENTES AREAS DE LA INSTITUCION   Description COMPRA DE MATERIAL GASTABLE PARA SER UTILIZADOS EN LAS DIFERENTES AREAS DE LA INSTITUCION   Business Operation Seccion de Suministro   Reply Reference COMPRA DE MATERIAL GASTABLE PARA SER UTILIZADOS EN   Type of Contract GoodsDominicana   Contract Value 128,925 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1100821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,600.00 0.00 17,325.00 0.00 123,750.00 128,925.00         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 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA 8 1/2 X 11 DE 100/1 5,000 UD 3.5 2.4 12,000.00 0.00 18 2,160.00 0.00 17,500.00 14,160.00         2 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA 8 1/2 X 13 DE 100/1 1,000 UD 4.25 3.85 3,850.00 0.00 18 693.00 0.00 4,250.00 4,543.00         3 44122011 - Folders 2.3.9.2.01 FOLDER CON BOLSILLOS PLASTICOS 100 UD 75 75 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         4 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA 9 X 12 500 UD 4 4 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         5 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA 10 X 15 500 UD 6 6 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         6 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA ESTANDAR (METAL) 50 UD 150 150 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         7 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZUL 12/1 2,000 UD 5 5 10,000.00 0.00 0 0.00 0.00 10,000.00 10,000.00         8 44121708 - Marcadores 2.3.9.2.01 MARCADORES PUNTA GRUESA 100 UD 25 25 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         9 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES VARIOS COLORES 100 UD 20 20 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         10 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPA NO. NS-020 50 UD 150 25 1,250.00 0.00 18 225.00 0.00 7,500.00 1,475.00         11 44122003 - Carpetas 2.3.9.2.01 CARPETAS P/ ENCUADERNAR CARTULINA 300 UD 7.5 7.5 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         12 44122003 - Carpetas 2.3.9.2.01 CARPETAS P/ ENCUADERNAR PLASTICA 300 UD 8 8 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         13 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.9.9.01 CINTA ADHESIVA P/ DISPENSADOR DE ESCRITORIO 3/4 100 UD 18 18 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         14 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.9.9.01 CINTA ADHESIVA DE EMPAQUE 50 UD 75 75 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         15 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 TIJERAS DE OFICINAS DE 7 PULGADAS 50 UD 50 50 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         16 14111605 - Tarjetas posta(...)14111605 - Tarjetas postales, de saludo o de notas 2.3.3.2.01 POST-IT 3X3 AMARILLO 300 UD 25 25 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         17 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.2.01 CD-R 700 MG 50 UD 12 12 600.00 0.00 18 108.00 0.00 600.00 708.00         18 60121519 - Lápices de col(...)60121519 - Lápices de colores para dibujar de base de cera 2.3.9.2.01 CERA PARA CONTAR 30 UD 80 80 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         19 44122003 - Carpetas 2.3.9.2.01 CARPETAS PLASTICA CON ALGOLLA 3" 15 UD 250 250 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         20 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 PIZARRA DE CORCHO 2 UD 950 950 1,900.00 0.00 0 0.00 0.00 1,900.00 1,900.00         21 44122011 - Folders 2.3.9.2.01 FOLDERS CON BOLSILLOS CARTULINA 400 UD 48 48 19,200.00 0.00 18 3,456.00 0.00 19,200.00 22,656.00         22 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRETAS RAYADAS 8 1/2 X 11 DE 50 HOJAS 100 UD 40 40 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         23 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACA PUNTAS ELECTRICOS 5 UD 900 900 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         24 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 PIZARRA BLANCA 3 UD 1,150 1,150 3,450.00 0.00 0 0.00 0.00 3,450.00 3,450.00 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_22/3/2021_4_13 p.m..Pdf Download CUOTA097.pdf CUOTA097.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 123,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 101,350.00  DOP ---- View 2.3.9.9.01 5,550.00  DOP ---- View 2.3.3.2.01 16,850.00  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 2021 086 1 131,433.00  DOP Vencido EXISTENCIA DE FONDOS No.086.pdf