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.543663   Contract reference INAFOCAM-2021-00112   Contract description: COMPRA DE MATERIALES GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 30/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INAFOCAM-DAF-CM-2021-0022   Request Title COMPRA DE MATERIALES GASTABLE DE OFICINA   Description COMPRA DE SUMINISTROS GASTABLES PARA LAS DIFERENTES OFICINAS DE LA INSTITUCION.   Business Operation Servicios Generales   Reply Reference OFERTA INAFOCAM_EXT   Type of Contract GoodsDominicana   Contract Value 262,228.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.1170303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,227.38 0.00 40,000.92 0.00 222,210.35 262,228.30         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 44121618 - Tijeras 2.3.9.2.01 Tijeras 30 UD 137.92 138 4,140.00 0.00 18 745.20 0.00 4,137.60 4,885.20         2 60121501 - Marcadores a b(...)60121501 - Marcadores a base de agua 2.3.9.2.01 Marcadores Permanentes Azul 24 DOC 13.73 14 336.00 0.00 18 60.48 0.00 329.52 396.48         3 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Removedores de grapas (saca ganchos) 20 UD 74.4 75 1,500.00 0.00 18 270.00 0.00 1,488.00 1,770.00         4 31201610 - Pegamentos 2.3.7.2.99 Uhu liquido 12 CAJ 93.78 94 1,128.00 0.00 18 203.04 0.00 1,125.36 1,331.04         5 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Organizadores o bandejas para el escritorio 24 UD 45.94 46 1,104.00 0.00 18 198.72 0.00 1,102.56 1,302.72         6 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 Unidades separador de carpeta paquete 100/1 10 UD 340.21 340.21 3,402.10 0.00 18 612.38 0.00 3,402.10 4,014.48         7 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.01 Cinta de transferencia adhesiva Grande 10 UD 27.84 28 280.00 0.00 18 50.40 0.00 278.40 330.40         8 44103502 - Tapas de encua(...)44103502 - Tapas de encuadernación 2.3.9.2.01 Cover plastico transparente 50/1 3 PAQ 547.15 547.14 1,641.42 0.00 18 295.46 0.00 1,641.45 1,936.88         9 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 Clips para billetes1 1/4 32mm paquete de 12/1 25 UD 62 62 1,550.00 0.00 18 279.00 0.00 1,550.00 1,829.00         10 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 12 UD 1,227.21 1,227.21 14,726.52 0.00 18 2,650.77 0.00 14,726.52 17,377.29         11 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Corrector tipo Lapiz 35 DEC 6.9 7 245.00 0.00 18 44.10 0.00 241.50 289.10         12 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Papel libretas 5*8 100 UD 49.27 50 5,000.00 0.00 18 900.00 0.00 4,927.00 5,900.00         13 44122003 - Carpetas 2.3.9.2.01 Carpetas de 3 huecos e 3 pulgadas 24 DEC 96.75 98 2,352.00 0.00 18 423.36 0.00 2,322.00 2,775.36         14 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Resmas Papel Bond 8 1/2 * 11 400 RESMA 234.83 234.54 93,816.00 0.00 18 16,886.88 0.00 93,932.00 110,702.88         15 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 Banditas elásticas no. 18 10 UD 30.54 30.54 305.40 0.00 18 54.97 0.00 305.40 360.37         16 41111604 - Reglas 2.3.9.9.01 Reglas platicas 12 24 UD 7.87 7.87 188.88 0.00 18 34.00 0.00 188.88 222.88         17 44111906 - Tableros de ti(...)44111906 - Tableros de tiza o accesorios 2.3.9.9.01 Tablilla de Madera 8 1/2 x 11 12 UD 99.84 99.84 1,198.08 0.00 18 215.65 0.00 1,198.08 1,413.73         18 44122115 - Esquinas adhes(...)44122115 - Esquinas adhesivas 2.3.9.2.01 post it banderitas de colores 100 UD 65.67 65.67 6,567.00 0.00 18 1,182.06 0.00 6,567.00 7,749.06         19 44121615 - Grapadoras 2.3.9.2.01 Grapadoras para 240 hojas 1/4 a 5/8 12 UD 235.57 235.57 2,826.84 0.00 18 508.83 0.00 2,826.84 3,335.67         20 44122003 - Carpetas 2.3.9.2.01 Carpetas de 3 huecos e 1 pulgadas 24 UD 710.89 710.89 17,061.36 0.00 18 3,071.04 0.00 17,061.36 20,132.40         21 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas Doble AA Duracell 100 UD 35.26 35.26 3,526.00 0.00 18 634.68 0.00 3,526.00 4,160.68         22 44122115 - Esquinas adhes(...)44122115 - Esquinas adhesivas 2.3.9.2.01 post it 3 * 3 Diferentes colores 100 UD 54.53 54.53 5,453.00 0.00 18 981.54 0.00 5,453.00 6,434.54         23 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.2.01 Post it 3*5 Diferentes colores 100 UD 24.65 24.65 2,465.00 0.00 18 443.70 0.00 2,465.00 2,908.70         24 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Libreta amarilla 5*8 100 UD 43.25 43.25 4,325.00 0.00 18 778.50 0.00 4,325.00 5,103.50         25 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 Dispensadores cinta adhesiva 3/4 10 UD 79.55 79.55 795.50 0.00 18 143.19 0.00 795.50 938.69         26 44103506 - Cinta de encua(...)44103506 - Cinta de encuadernación 2.3.9.2.01 Cinta transparente adhesiva 3/4 *36 30 UD 158.94 158.94 4,768.20 0.00 18 858.28 0.00 4,768.20 5,626.48         27 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 Cajas para archivar con tapa 8 1/2 * 11 150 UD 209.25 209.25 31,387.50 0.00 18 5,649.75 0.00 31,387.50 37,037.25         28 44102801 - Laminadoras 2.3.9.2.01 cover de papel color verde 100/1 2 UD 488.25 488.25 976.50 0.00 18 175.77 0.00 976.50 1,152.27         29 44102801 - Laminadoras 2.3.9.2.01 cover de papel color azul 100/1 2 UD 122.23 122.23 244.46 0.00 18 44.00 0.00 244.46 288.46         30 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 uhu en pasta 24 UD 135.94 135.94 3,262.56 0.00 18 587.26 0.00 3,262.56 3,849.82         31 31201610 - Pegamentos 2.3.9.2.01 coqui 12 UD 28.24 28.24 338.88 0.00 18 61.00 0.00 338.88 399.88         32 44121804 - Borradores 2.3.9.2.02 Sacapuntas 24 UD 13.73 13.73 329.52 0.00 18 59.31 0.00 329.52 388.83         33 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.9.01 porta bolígrafos 24 UD 28.81 28.81 691.44 0.00 18 124.46 0.00 691.44 815.90         34 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Porta clip 12 UD 44.66 44.66 535.92 0.00 18 96.47 0.00 535.92 632.39         35 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 Cinta para sumadora de colores de 12 dígitos 12 UD 56.05 56.05 672.60 0.00 18 121.07 0.00 672.60 793.67         36 60121502 - Marcadores de (...)60121502 - Marcadores de base disolvente 2.3.9.2.01 Marcadores permanentes rojo 24 UD 51.85 51.85 1,244.40 0.00 18 223.99 0.00 1,244.40 1,468.39         37 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 clip billeterro 41 mm 12/1 10 UD 184.23 184.23 1,842.30 0.00 18 331.61 0.00 1,842.30 2,173.91 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_30/7/2021_2_34 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ADJUDICACION.pdf 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 262,228.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 118,692.19  DOP ---- View 2.3.7.2.99 5,180.86  DOP ---- View 2.3.3.2.01 125,720.86  DOP ---- View 2.3.9.9.01 7,724.51  DOP ---- View 2.3.9.2.02 749.20  DOP ---- View 2.3.9.6.01 4,160.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 262,228.30  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16243843143442efzp 2983 262,288.27  DOP Vencido CUOTA.pdf