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.568624   Contract reference INDRHI-2021-00669   Contract description: COMPRA DE MATERIALES GASTABLE, PARA SER UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCION .   Type of Contract Goods   Contract Start: 29/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2021-0541   Request Title COMPRA DE MATERIALES GASTABLE, PARA SER UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCION .   Description COMPRA DE MATERIALES GASTABLE, PARA SER UTILIZADOS EN DIFERENTES AREAS DE LA INSTITUCION .   Business Operation Seccion de Suministro   Reply Reference COMPRA DE MATERIALES GASTABLE, PARA SER UTILIZADOS   Type of Contract GoodsDominicana   Contract Value 139,506.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 29/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SUMINISTRO   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.1222408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,226.05 0.00 21,280.69 0.00 124,860.00 139,506.74         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 14111812 - Formatos o lib(...)14111812 - Formatos o libros de inventarios 2.3.3.3.01 LIBRETAS RAYADAS BLANCAS 8 1/2 X 11 150 UD 45 42.26 6,339.00 0.00 18 1,141.02 0.00 6,750.00 7,480.02         2 14111812 - Formatos o lib(...)14111812 - Formatos o libros de inventarios 2.3.3.3.01 LIBRETAS RAYADAS BLANCAS 5X8 50 UD 25 23.45 1,172.50 0.00 18 211.05 0.00 1,250.00 1,383.55         3 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPA No.STD NEGRO 50 UD 30 25.96 1,298.00 0.00 18 233.64 0.00 1,500.00 1,531.64         4 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA STD BEIFA GRANDE (METAL) 50 UD 240 220.2 11,010.00 0.00 18 1,981.80 0.00 12,000.00 12,991.80         5 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 FOLDERS MANILA 8 1/2 X11 OFI FOLD 30 CAJ 350 324.67 9,740.10 0.00 18 1,753.22 0.00 10,500.00 11,493.32         6 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 FOLDERS MANILA 8 1/2 X 13 100/1 10 CAJ 660 617.5 6,175.00 0.00 18 1,111.50 0.00 6,600.00 7,286.50         7 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 SOBRE MANILA 9 X 12 4 CAJ 2,400 2,298.4 9,193.60 0.00 18 1,654.85 0.00 9,600.00 10,848.45         8 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 SOBRE MANILA 10 X 15 3 CAJ 3,700 3,464.5 10,393.50 0.00 18 1,870.83 0.00 11,100.00 12,264.33         9 14111812 - Formatos o lib(...)14111812 - Formatos o libros de inventarios 2.3.3.3.01 POST-IT NOTA ADH 3X3 AMARILLO 100 UD 45 51.76 5,176.00 0.00 18 931.68 0.00 4,500.00 6,107.68         10 44122003 - Carpetas 2.3.9.2.01 CARPETAS P/ENCUADERNAR O ARCHIVAR, DE 3 ARG. DE 3" C/C. 24 UD 300 279.5 6,708.00 0.00 18 1,207.44 0.00 7,200.00 7,915.44         11 44122003 - Carpetas 2.3.9.2.01 CARPETAS P/ENCUADERNAR O ARCHIVAR, DE 3 ARG. DE 2" C/C. 24 UD 220 204.1 4,898.40 0.00 18 881.71 0.00 5,280.00 5,780.11         12 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 SACAPUNTAS ELECTRICOS X-ACTO GRANDE NEGRO 5 UD 2,850 2,645 13,225.00 0.00 18 2,380.50 0.00 14,250.00 15,605.50         13 24141502 - Láminas elásti(...)24141502 - Láminas elásticas de embalaje 2.3.5.5.01 BANDEJAS PLASTICA AHUMADA BSN 30 UD 215 195 5,850.00 0.00 18 1,053.00 0.00 6,450.00 6,903.00         14 44121631 - Dispensadores (...)44121631 - Dispensadores de goma o repuestos 2.3.9.2.01 BANDITA DE GOMA No18. 50 CAJ 40 36 1,800.00 0.00 18 324.00 0.00 2,000.00 2,124.00         15 44121631 - Dispensadores (...)44121631 - Dispensadores de goma o repuestos 2.3.9.2.01 CERA PARA CONTAR 10 GRAMOS 30 UD 45 37 1,110.00 0.00 18 199.80 0.00 1,350.00 1,309.80         16 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTAS PARA MAQUINAS DE ESCRIBIR 640 10 UD 280 270 2,700.00 0.00 18 486.00 0.00 2,800.00 3,186.00         17 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETEROS No.2 15 CAJ 21 17 255.00 0.00 18 45.90 0.00 315.00 300.90         18 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETEROS No.3 15 CAJ 26 21 315.00 0.00 18 56.70 0.00 390.00 371.70         19 44121624 - Herramientas d(...)44121624 - Herramientas de grabado en relieve 2.3.9.2.01 CD EN BLANCO-7 700MG 2 CAJ 600 1,425 2,850.00 0.00 18 513.00 0.00 1,200.00 3,363.00         20 44103504 - Alambres o esp(...)44103504 - Alambres o espirales de encuadernación 2.3.9.2.01 ESPIRALES PARA CUADERNAR DE 3/8 2 PAQ 425 395 790.00 0.00 18 142.20 0.00 850.00 932.20         21 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 FOLDER CON BOLSILLO AZUL 2 CAJ 525 447.95 895.90 0.00 18 161.26 0.00 1,050.00 1,057.16         22 44121708 - Marcadores 2.3.9.2.01 RESALTADORES 4/1 25 CAJ 80 76.53 1,913.25 0.00 18 344.39 0.00 2,000.00 2,257.64         23 44121624 - Herramientas d(...)44121624 - Herramientas de grabado en relieve 2.3.9.2.01 MEMORIA USB 32 GB 15 UD 450 383.5 5,752.50 0.00 18 1,035.45 0.00 6,750.00 6,787.95         24 44121702 - Sets de esfero(...)44121702 - Sets de esferos o lápices 2.3.9.2.01 PORTA LAPICES METAL NEGRO 15 UD 145 130 1,950.00 0.00 18 351.00 0.00 2,175.00 2,301.00         25 44121618 - Tijeras 2.3.9.2.01 TIJERAS 7" 20 UD 50 47.09 941.80 0.00 18 169.52 0.00 1,000.00 1,111.32         26 44121604 - Estampillas 2.3.9.2.01 PEGA STICK UHU 50 UD 120 115.47 5,773.50 0.00 18 1,039.23 0.00 6,000.00 6,812.73 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_25/10/2021_2_10 p.m..Pdf Download CUOTA DE 373.pdf CUOTA DE 373.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 139,506.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 14,971.25  DOP ---- View 2.3.9.2.01 74,682.73  DOP ---- View 2.3.3.2.01 42,949.76  DOP ---- View 2.3.5.5.01 6,903.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 139,506.74  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 139,506.74  DOP Vencido CUOTA DE 373.pdf