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.550360   Contract reference INFOTEP-2021-00176   Contract description: INFOTEP-2021-00176   Type of Contract Goods   Contract Start: 25/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2021 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-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2021-0016   Request Title “Adquisición de Suministros de Oficina, para Stock Regular de Almacén Nacional.”   Description “Adquisición de Suministros de Oficina, para Stock Regular de Almacén Nacional.”   Business Operation Almacén Nacional   Reply Reference Mofibel SRL_EXT   Type of Contract GoodsDominicana   Contract Value 201,131 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO   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.1180624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,450.00 0.00 30,681.00 0.00 280,525.00 201,131.00         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         16 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector Liquido Blanco Frasco (Brochita 22 ml) 60 UD 45 21 1,260.00 0.00 18 226.80 0.00 2,700.00 1,486.80         19 44121708 - Marcadores 2.3.9.2.01 Marcador Punta Fina Para CD (Diferentes colores) 150 UD 27 26 3,900.00 0.00 18 702.00 0.00 4,050.00 4,602.00         22 44121716 - Resaltadores 2.3.9.2.01 Resaltadores Lumínico Dif. Colores (250 amarillos, 150 azul y 100 naranjas) 500 UD 19 15 7,500.00 0.00 18 1,350.00 0.00 9,500.00 8,850.00         37 44122011 - Folders 2.3.9.2.01 Folder 8 1/2¨ X 11¨ Rojo 100/1 10 CAJ 465 376 3,760.00 0.00 18 676.80 0.00 4,650.00 4,436.80         40 44122011 - Folders 2.3.9.2.01 Folder Amarillo 8 1/2¨ X 11¨ 100/1 50 CAJ 265 215 10,750.00 0.00 18 1,935.00 0.00 13,250.00 12,685.00         43 44122011 - Folders 2.3.9.2.01 Folder Verde 8 1/2¨ X 11¨ 100/1 50 CAJ 395 215 10,750.00 0.00 18 1,935.00 0.00 19,750.00 12,685.00         44 44111814 - Forros de prot(...)44111814 - Forros de protección para superficies de trabajo 2.3.9.9.01 Hoja protectora para papel 8 1/2¨ X 11¨ (Gruesas) 100/1 100 PAQ 610 6.6 660.00 0.00 18 118.80 0.00 61,000.00 778.80         50 44121511 - Cajas para cor(...)44121511 - Cajas para correo 2.3.9.2.01 Papel Bond 20 8 1/2X11¨ Resma 500/1 500 RESMA 230 178 89,000.00 0.00 18 16,020.00 0.00 115,000.00 105,020.00         52 44121511 - Cajas para cor(...)44121511 - Cajas para correo 2.3.9.2.01 Papel Bond Azul 8 1/2X11¨ Resma 500/1 30 RESMA 310 239 7,170.00 0.00 18 1,290.60 0.00 9,300.00 8,460.60         53 44121511 - Cajas para cor(...)44121511 - Cajas para correo 2.3.9.2.01 Papel Bond Verde 8 1/2X11¨ Resma 500/1 30 RESMA 310 238 7,140.00 0.00 18 1,285.20 0.00 9,300.00 8,425.20         56 44121604 - Estampillas 2.3.9.2.01 Post IT 3X3 Para (Diferentes colores Lumínicos) 5/1 Paquete 150 UD 175 178 26,700.00 0.00 18 4,806.00 0.00 26,250.00 31,506.00         61 44121631 - Dispensadores (...)44121631 - Dispensadores de goma o repuestos 2.3.9.2.01 Banda de Goma Gruesa 50 CAJ 42 15 750.00 0.00 18 135.00 0.00 2,100.00 885.00         67 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.2.01 Mouse Pad Ergonómico (Negro) 15 UD 245 74 1,110.00 0.00 18 199.80 0.00 3,675.00 1,309.80 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_25/8/2021_6_45 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Acta de adjudicacion.pdf Acta de 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 131,302.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 118,035.69  DOP ---- View 2.3.9.2.02 876.92  DOP ---- View 2.6.5.6.01 12,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   Loaz Trading & Consulting, SRL 131,302.61  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.6.5.6.01 2021 131,302.61  DOP Vencido Acta de adjudicacion.pdf