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.541588   Contract reference INAP-2021-00087   Contract description: ADQ. DE MATERIAL GASTABLE PARA USO DEL INAP   Type of Contract Goods   Contract Start: 23/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2021 14:00:00 ((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 INAP-UC-CD-2021-0059   Request Title ADQ. DE MATERIAL GASTABLE PARA USO DEL INAP   Description ADQ. DE MATERIAL GASTABLE PARA USO DEL INAP   Business Operation Departamento de Informatica   Reply Reference INAP   Type of Contract GoodsDominicana   Contract Value 27,064.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2021 14:00:00 ((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.1168612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,058.00 0.00 4,006.80 0.00 40,562.00 27,064.80         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 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GRAPA STANDAR 50 CAJ 35 29 1,450.00 0.00 18 261.00 0.00 1,750.00 1,711.00         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 FOLDER AMARILLO 8 1/2 X 11 50 CAJ 267 200 10,000.00 0.00 18 1,800.00 0.00 13,350.00 11,800.00         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 FOLDER AMARILLO 8 1/2 X 14 10 CAJ 330 280 2,800.00 0.00 18 504.00 0.00 3,300.00 3,304.00         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 LAPICERO AZUL 200 CAJ 4.25 3.99 798.00 0.00 0.00 0.00 850.00 798.00         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 PORTA TAPE (DISPENSADOR DE CINTA) 20 CAJ 90 75 1,500.00 0.00 18 270.00 0.00 1,800.00 1,770.00         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CINTA ADHESIVA (TAPE) 24 CAJ 63 15 360.00 0.00 18 64.80 0.00 1,512.00 424.80         7 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 LIBRETA RAYADA 8 1/2 X 11 150 UD 70 28 4,200.00 0.00 18 756.00 0.00 10,500.00 4,956.00         8 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 LIBRETA RAYADA 6 X 5 PEQUEÑA 150 UD 50 13 1,950.00 0.00 18 351.00 0.00 7,500.00 2,301.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name solicitud de coutas.pdf solicitud de coutas.pdf Download acta adjudicacion.pdf acta adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_22/7/2021_5_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,064.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 19,807.80  DOP ---- View 2.3.3.2.01 7,257.00  DOP ---- View Payment Calendar ID Description Value Month Year 812   transferencia 27,064.80  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 812 1 27,064.80  DOP Vencido acta adjudicacion.pdf (View History)