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.530794   Contract reference INAGUJA-2021-00018   Contract description: COMPRA DE SUMINISTRO DE OFICINA Y MATERIAL GASTABLE PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 01/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2021 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 INAGUJA-DAF-CM-2021-0006   Request Title COMPRA DE SUMINISTRO DE OFICINA Y MATERIAL GASTABLE PARA USO INSTITUCIONAL   Description COMPRA DE SUMINISTRO DE OFICINA Y MATERIAL GASTABLE PARA USO INSTITUCIONAL   Business Operation División Administrativa   Reply Reference OFERTA INVERSIONES INOGAR_EXT   Type of Contract GoodsDominicana   Contract Value 75,911.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INACGUJA, PRINCIPAL, C/ LUIS PEREZ GARCIA #49 ENSANCHE LA FE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1134322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,603.00 0.00 11,308.86 0.00 111,795.70 75,911.86         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 AMARILLO 8 1/2 X 11 100/1 8 CAJ 522.15 338 2,704.00 0.00 18 486.72 0.00 4,177.20 3,190.72         2 44122011 - Folders 2.3.9.2.01 FOLDERS AMARILLO 8 1/2 X 14 100/1 2 CAJ 654.43 423 846.00 0.00 18 152.28 0.00 1,308.86 998.28         3 44122011 - Folders 2.3.9.2.01 FOLDERS ROSADO 8 1/2 X 11 100/1 1 CAJ 1,281.01 829 829.00 0.00 18 149.22 0.00 1,281.01 978.22         4 44122011 - Folders 2.3.9.2.01 FOLDERS AZUL 8 1/2 X 11 100/1 1 CAJ 1,281.01 829 829.00 0.00 18 149.22 0.00 1,281.01 978.22         5 44122011 - Folders 2.3.9.2.01 FOLDERS VERDE 8 1/2 X 11 100/1 1 CAJ 1,281.01 826 826.00 0.00 18 148.68 0.00 1,281.01 974.68         6 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 10 UD 661.39 428 4,280.00 0.00 18 770.40 0.00 6,613.90 5,050.40         7 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 AGENDA EJECUTIVA 5*8 10 UD 1,058.22 685 6,850.00 0.00 18 1,233.00 0.00 10,582.20 8,083.00         8 44121708 - Marcadores 2.3.9.2.01 BOLIGRAFOS AZULES 12/1 12 UD 229.75 148 1,776.00 0.00 0.00 0.00 2,757.00 1,776.00         9 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 CLIP BOARD NEGRO 10 UD 1,086.07 610 6,100.00 0.00 18 1,098.00 0.00 10,860.70 7,198.00         10 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRETAS RAYADA 5*8 10 UD 529.11 34 340.00 0.00 18 61.20 0.00 5,291.10 401.20         11 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRETAS RAYADA 8 1/2 * 11 15 UD 100.25 65 975.00 0.00 18 175.50 0.00 1,503.75 1,150.50         12 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRO RECORD DE REGISTRO 500 PAGINAS 4 UD 807.59 524 2,096.00 0.00 18 377.28 0.00 3,230.36 2,473.28         13 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 CAJA DE PAPEL BOND 8 1/2 * 11 10 CAJ 4,650.62 3,010 30,100.00 0.00 18 5,418.00 0.00 46,506.20 35,518.00         14 44121714 - Asideras para (...)44121714 - Asideras para lápices o esferos 2.3.9.2.01 PORTA LAPIZ DE METAL NEGRO 10 UD 257.59 167 1,670.00 0.00 18 300.60 0.00 2,575.90 1,970.60         15 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 10 UD 640.5 41 410.00 0.00 18 73.80 0.00 6,405.00 483.80         16 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 CINTA DOBLE CARA 3/4 *5M 5 UD 445.57 288 1,440.00 0.00 18 259.20 0.00 2,227.85 1,699.20         17 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS GRANDE 240 HOJA (MAXI) 1 UD 2,603.79 1,684 1,684.00 0.00 18 303.12 0.00 2,603.79 1,987.12         18 44121716 - Resaltadores 2.3.9.2.01 CAJAS DE RESALTADORES 12/1 2 CAJ 654.43 424 848.00 0.00 18 152.64 0.00 1,308.86 1,000.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta simple.pdf acta simple.pdf Download CUOTA PARA COMPROMETER SUMINISTRO.pdf CUOTA PARA COMPROMETER SUMINISTRO.pdf Download Contract Technical Document Mappings Orden de Compras_25/5/2021_6_13 p.m..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 75,911.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 28,285.88  DOP ---- View 2.3.3.2.01 12,107.98  DOP ---- View 2.3.3.1.01 35,518.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO CONTRA FACTURA 75,911.86  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16216125745840KXmT 1 75,911.86  DOP Vencido CUOTA PARA COMPROMETER SUMINISTRO.pdf