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.580839   Contract reference INAGUJA-2021-00094   Contract description: ADQUISICIÓN DE NEUMÁTICOS PARA VEHÍCULOS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 20/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 17:00:00 ((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 INAGUJA-UC-CD-2021-0029   Request Title ADQUISICIÓN DE MATERIALES DE OFICINAS PARA USO INSTITUCIONAL   Description ADQUISICIÓN DE MATERIALES DE OFICINAS PARA USO INSTITUCIONAL   Business Operation División Administrativa   Reply Reference POTOSI_EXT   Type of Contract GoodsDominicana   Contract Value 115,025.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.1252858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,479.20 0.00 17,546.26 0.00 115,025.46 115,025.46         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 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS 12/1 AZUL 20 CAJ 182 160 3,200.00 0.00 18 576.00 0.00 3,640.00 3,776.00         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO 51MM 24/1 15 CAJ 278.78 180 2,700.00 0.00 18 486.00 0.00 4,181.70 3,186.00         3 44122011 - Folders 2.3.9.2.01 FOLDERS AMARILLO 8 ½ X11 100/1 12 CAJ 724.78 475 5,700.00 0.00 18 1,026.00 0.00 8,697.36 6,726.00         4 44122011 - Folders 2.3.9.2.01 FOLDERS AMARILLO 8 ½ X14 5 CAJ 876.15 750 3,750.00 0.00 18 675.00 0.00 4,380.75 4,425.00         5 44122011 - Folders 2.3.9.2.01 FOLDERS 8 ½ X11 ROSADO 100/1 5 CAJ 677.03 750 3,750.00 0.00 18 675.00 0.00 3,385.15 4,425.00         6 44122011 - Folders 2.3.9.2.01 FOLDERS 8 ½ X11 AZUL 5 CAJ 677.03 750 3,750.00 0.00 18 675.00 0.00 3,385.15 4,425.00         7 44122011 - Folders 2.3.9.2.01 FOLDERS 8 ½ X11 VERDE 5 CAJ 677.03 677.19 3,385.96 0.00 18 609.47 0.00 3,385.15 3,995.43         8 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 10 UD 724.82 475 4,750.00 0.00 18 855.00 0.00 7,248.20 5,605.00         9 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 SACA GRAPAS 20 UD 55.76 55.76 1,115.20 0.00 18 200.74 0.00 1,115.20 1,315.94         10 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA GRANDE P/ MAS DE 100 HOJAS 2 UD 3,926.75 4,900.02 9,800.04 0.00 18 1,764.01 0.00 7,853.50 11,564.05         11 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES GRANDE12/1 24 UD 61.73 55 1,320.00 0.00 18 237.60 0.00 1,481.52 1,557.60         12 44121701 - Bolígrafos 2.3.9.2.01 FELPAS AZUL 12/1 5 CAJ 876.15 1,200 6,000.00 0.00 18 1,080.00 0.00 4,380.75 7,080.00         13 44121701 - Bolígrafos 2.3.9.2.01 JUEGO DE FELPAS GRUESAS 12/1 (DIFERENTES COLORES) 12 CAJ 796.5 1,200 14,400.00 0.00 18 2,592.00 0.00 9,558.00 16,992.00         14 44122011 - Folders 2.3.9.2.01 FOLDER COLGATE PENDAFLEX 8 ½ X 11 25/1 CON SUS PESTAÑAS 8 CAJ 935.2 575 4,600.00 0.00 18 828.00 0.00 7,481.60 5,428.00         15 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCULADORAS PEQUEÑAS 6 UD 1,107.14 1,300 7,800.00 0.00 18 1,404.00 0.00 6,642.84 9,204.00         16 44122011 - Folders 2.3.9.2.01 FOLDERS PARTITION FILE 8 DIVISIONES TAMAÑO CARTA 8.5 X 11 20 UD 836.33 156 3,120.00 0.00 18 561.60 0.00 16,726.60 3,681.60         17 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 PAPEL BOND 20 (8.5X11) 10/1 DE 500/1 3 CAJ 3,743.33 2,646 7,938.00 0.00 18 1,428.84 0.00 11,229.99 9,366.84         18 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRETA EN ESPIRAL 6X9 12 UD 271 200 2,400.00 0.00 18 432.00 0.00 3,252.00 2,832.00         19 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBRO RECORD DE REGISTRO 300 PAG. (188X27308) 20 UD 350 400 8,000.00 0.00 18 1,440.00 0.00 7,000.00 9,440.00 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_7/12/2021_8_54 p.m..Pdf Download 20211207154335235.pdf 20211207154335235.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 115,025.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 93,386.62  DOP ---- View 2.3.3.2.01 12,198.84  DOP ---- View 2.3.3.3.01 9,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 2393201   SUMINISTRO 115,025.46  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1430 1 115,025.46  DOP Vencido 20211207154335235.pdf 2022 1430 1 115,025.46  DOP Vencido 20211207154335235.pdf