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.516128   Contract reference INAP-2021-00022   Contract description: ADQ. DE MATERIAL GASTABLE Y TONER PARA SER UTILIZADOS EN EL INAP   Type of Contract Goods   Contract Start: 13/04/2021 10:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 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-01-ComprasMenores   Request Reference INAP-DAF-CM-2021-0003   Request Title ADQ. DE MATERIAL GASTABLE Y TONER PARA SER UTILIZADOS EN EL INAP   Description ADQ. DE MATERIAL GASTABLE Y TÓNER PARA SER UTILIZADOS EN EL INAP.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA ECONOMICA MATERIALES DE OFICINA 11.03.20   Type of Contract GoodsDominicana   Contract Value 261,597.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.1102226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,921.22 0.00 39,676.27 0.00 222,094.91 261,597.49         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         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Grapadora estándar 24 UD 128.81 128.81 3,091.44 0.00 18 556.46 0.00 3,091.44 3,647.90         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cajas de Grapas estándar 10 UD 27.48 36.43 364.30 0.00 18 65.57 0.00 274.80 429.87         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Carpetas de tres hoyos 3 pulgada 30 UD 144.92 206.78 6,203.40 0.00 18 1,116.61 0.00 4,347.60 7,320.01         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Corrector liquido T/L 12 UD 18.23 18.23 218.76 0.00 18 39.38 0.00 218.76 258.14         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Corrector liquido escobilla 12 UD 16.95 16.95 203.40 0.00 18 36.61 0.00 203.40 240.01         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cuenta Fácil 10 UD 23.37 23.36 233.60 0.00 18 42.05 0.00 233.70 275.65         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cajas Folders Satinado blanco 10 UD 1,038.14 1,038.14 10,381.40 0.00 18 1,868.65 0.00 10,381.40 12,250.05         23 44121503 - Sobres 2.3.9.2.01 Libretas Rayadas 8 ½ 11 300 CAJ 31.8 31.8 9,540.00 0.00 18 1,717.20 0.00 9,540.00 11,257.20         24 44121615 - Grapadoras 2.3.9.2.01 Libretas rayadas pequeñas 300 UD 15.91 15.91 4,773.00 0.00 18 859.14 0.00 4,773.00 5,632.14         25 44121618 - Tijeras 2.3.9.2.01 Post – it 2x3 de colores (no amarillos) 50 UD 20.84 20.84 1,042.00 0.00 18 187.56 0.00 1,042.00 1,229.56         26 44121708 - Marcadores 2.3.9.2.01 Post – it 3x3 de colores (no amarillos) 120 UD 22.61 22.75 2,730.00 0.00 18 491.40 0.00 2,713.20 3,221.40         27 44121701 - Bolígrafos 2.3.9.2.01 Post – it de banderitas (CAJA) 1 UD 1,118.64 1,118.64 1,118.64 0.00 18 201.36 0.00 1,118.64 1,320.00         28 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapiceros Azul 300 UD 3.85 3.85 1,155.00 0.00 0 0.00 0.00 1,155.00 1,155.00         28 44121716 - Resaltadores 2.3.9.2.01 Bandejas para escritorio de metal 20 UD 339.83 339.83 6,796.60 0.00 18 1,223.39 0.00 6,796.60 8,019.99         30 44121804 - Borradores 2.3.9.2.01 Separadores de carpetas 20 UD 727.93 727.93 14,558.60 0.00 18 2,620.55 0.00 14,558.60 17,179.15         31 44122003 - Carpetas 2.3.9.2.01 Tape doble cara 7 UD 24.15 26.48 185.36 0.00 18 33.36 0.00 169.05 218.72         32 44122010 - Separadores 2.3.9.2.01 Cajas Labels Clear 2.5x10.2 cms 2 CAJ 1,435.13 1,435.13 2,870.26 0.00 18 516.65 0.00 2,870.26 3,386.91         33 44122011 - Folders 2.3.9.2.01 UHU Liquido 10 CAJ 204.78 204.78 2,047.80 0.00 18 368.60 0.00 2,047.80 2,416.40         34 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Saca Grapas 15 CAJ 15.68 15.68 235.20 0.00 18 42.34 0.00 235.20 277.54         35 44122107 - Grapas 2.3.9.2.01 Lápiz de carbón 10 CAJ 35.25 34.25 342.50 0.00 0 0.00 0.00 352.50 342.50         36 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Labels 2.5x10.2 cms 2 CAJ 386.44 386.44 772.88 0.00 18 139.12 0.00 772.88 912.00         37 44122121 - Clips de pared(...)44122121 - Clips de pared o tablero 2.3.9.2.01 Labels 5.1x10.2 cms 2 CAJ 386.44 386.44 772.88 0.00 18 139.12 0.00 772.88 912.00         38 60101903 - Cintas adhesiv(...)60101903 - Cintas adhesivas de escritorio con el alfabeto 2.3.3.5.01 Papel para sumadoras(unidades) 10 CAJ 13.24 13.24 132.40 0.00 18 23.83 0.00 132.40 156.23         39 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Resma de papel 8 1/2 x 11 150 RESMA 190 140.84 21,126.00 0.00 18 3,802.68 0.00 28,500.00 24,928.68         40 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.2.01 Resma de papel 8 1/2 x 11x14 10 RESMA 220 203 2,030.00 0.00 18 365.40 0.00 2,200.00 2,395.40         41 60121301 - Guillotinas pa(...)60121301 - Guillotinas para cortar papel 2.3.9.2.01 Pilas Triple AA 20 UD 34.47 34.47 689.40 0.00 18 124.09 0.00 689.40 813.49         42 60121301 - Guillotinas pa(...)60121301 - Guillotinas para cortar papel 2.3.9.2.01 Pilas Triple AAA 20 UD 34.47 34.47 689.40 0.00 18 124.09 0.00 689.40 813.49         43 31201610 - Pegamentos 2.3.9.9.01 Marcadores permanentes 20 UD 8.86 8.86 177.20 0.00 18 31.90 0.00 177.20 209.10         44 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Protector de hojas transparente 20 UD 120.92 120.92 2,418.40 0.00 18 435.31 0.00 2,418.40 2,853.71         45 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 SOBRE DE MANILA 9 X 12 (AMARILLOS) 10 UD 1,334.75 1,334.75 13,347.50 0.00 18 2,402.55 0.00 13,347.50 15,750.05         46 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 SOBRE DE MANILA 10 X 15 (AMARILLOS) 10 UD 1,771.19 2,203.39 22,033.90 0.00 18 3,966.10 0.00 17,711.90 26,000.00         47 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 OPALINA LISO COLOR BLANCO 54,000 UD 1.64 1.66 89,640.00 0.00 18 16,135.20 0.00 88,560.00 105,775.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MATERIAL Y TONER.pdf CUOTA MATERIAL Y TONER.pdf Download Contract Technical Document Mappings Orden de Compras_24/3/2021_6_01 p.m..Pdf Download cuota toner.pdf cuota toner.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 399,658.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 399,658.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 399,658.58  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 183 1 399,658.58  DOP Vencido CUOTA MATERIAL Y TONER.pdf