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.552379   Contract reference INAPA-2021-00369   Contract description: ADQUSICION DE MATERALES GASTABLES PARA USO DEL INAPA   Type of Contract Goods   Contract Start: 01/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2021 16:00:00 ((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-03-ComparacionDePrecios   Request Reference INAPA-CCC-CP-2021-0028   Request Title ADQUSICION DE MATERALES GASTABLES PARA USO DEL INAPA   Description ADQUSICION DE MATERALES GASTABLES PARA USO DEL INAPA   Business Operation SUMINISTRO NIVEL CENTRAL   Reply Reference INAPA-CCC-CP-2021-0028   Type of Contract GoodsDominicana   Contract Value 2,302,840.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.1192516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,951,559.50 0.00 351,280.71 0.00 2,912,712.00 2,302,840.21         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL BOND 8 1/2" X 13 70 RESMA 295 209.1 14,637.00 0.00 18 2,634.66 0.00 20,650.00 17,271.66         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 PAPEL BOND 8 1/2 X 11 10,000 RESMA 247.8 162.36 1,623,600.00 0.00 18 292,248.00 0.00 2,478,000.00 1,915,848.00         3 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 11 DIVISIONES (PARTITION) VERDE 150 CAJ 230.1 898.3 134,745.00 0.00 18 24,254.10 0.00 34,515.00 158,999.10         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST-IT NOTAS DE PAPEL AUTOADHESIVO 1 1/2" X 1 1/2" DE COLORES 200 UD 29.5 11 2,200.00 0.00 18 396.00 0.00 5,900.00 2,596.00         5 12161501 - Etiquetas de a(...)12161501 - Etiquetas de afinidad 2.3.7.2.99 LABEL RECTANGULAR DE 1" X 2 5/8 BLANCO 10 PAQ 106.2 380 3,800.00 0.00 18 684.00 0.00 1,062.00 4,484.00         6 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 RESALTADORES ROSADO 600 UD 21.24 10.08 6,048.00 0.00 18 1,088.64 0.00 12,744.00 7,136.64         7 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 RESALTADORES AMARILLO 600 UD 21.24 10.08 6,048.00 0.00 18 1,088.64 0.00 12,744.00 7,136.64         8 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA PARA 2 HOYOS 120 UD 265.5 191.53 22,983.60 0.00 18 4,137.05 0.00 31,860.00 27,120.65         9 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 3" 360 UD 265.5 152 54,720.00 0.00 18 9,849.60 0.00 95,580.00 64,569.60         12 12171703 - Tintas 2.3.7.2.06 TINTA LIQUIDAS AZUL PARA SELLOS 60 UD 35.4 197 11,820.00 0.00 18 2,127.60 0.00 2,124.00 13,947.60         13 12171703 - Tintas 2.3.7.2.06 TINTA PARA ALMOHADILLA COLOR VERDE 20 UD 182.9 197 3,940.00 0.00 18 709.20 0.00 3,658.00 4,649.20         14 44122121 - Clips de pared(...)44122121 - Clips de pared o tablero 2.3.9.2.01 CHINCHETAS Y TACHUELAS 200 UD 59 31.36 6,272.00 0.00 18 1,128.96 0.00 11,800.00 7,400.96         15 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 ROLLO PAPEL PARA PLOTER 24X36 30 UD 1,298 446 13,380.00 0.00 18 2,408.40 0.00 38,940.00 15,788.40         16 44122107 - Grapas 2.3.9.2.01 GRAPAS GRANDES 50 UD 607.7 99.15 4,957.50 0.00 18 892.35 0.00 30,385.00 5,849.85         17 44122010 - Separadores 2.3.9.2.01 SEPARADORES TRANSPARENTES 600 UD 70.8 30.33 18,198.00 0.00 18 3,275.64 0.00 42,480.00 21,473.64         18 14121810 - Papeles carbón 2.3.3.2.01 PAPEL CARBON 8 1/2 X 11 100 UD 619.5 119.5 11,950.00 0.00 18 2,151.00 0.00 61,950.00 14,101.00         17 12161501 - Etiquetas de a(...)12161501 - Etiquetas de afinidad 2.3.7.2.99 LABEL S 100 UD 106.2 33.9 3,390.00 0.00 18 610.20 0.00 10,620.00 4,000.20         18 12171703 - Tintas 2.3.7.2.06 TINTA PARA ALMOHADILLA 40 UD 177 54 2,160.00 0.00 18 388.80 0.00 7,080.00 2,548.80         19 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIPS DE BILLETEROS PEQUENOS 360 CAJ 29.5 18.64 6,710.40 0.00 18 1,207.87 0.00 10,620.00 7,918.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO MAXIBODEGA.pdf CONTRATO MAXIBODEGA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download POLIZA FIEL CUMPLIMIENTO.pdf POLIZA FIEL CUMPLIMIENTO.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 2,302,840.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 1,935,715.66  DOP ---- View 2.3.9.2.01 299,687.08  DOP ---- View 2.3.7.2.99 8,484.20  DOP ---- View 2.3.7.2.06 21,145.60  DOP ---- View 2.3.3.2.01 29,889.40  DOP ---- View 2.3.9.9.01 7,918.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   Avance 20% 460,568.04  DOP Septiembre 2021 2   1er pago 840,000.00  DOP Octubre 2021 3   2do pago 1,002,272.17  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CCC-128-1 1 2,302,840.21  DOP Vencido CUOTA A COMPROMETER.pdf