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.591926   Contract reference INAPA-2021-00564   Contract description: :ADQUISICIÓN DE MATERIALES GASTABLES PARA USO DEL INAPA   Type of Contract Goods   Contract Start: 04/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2022 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-03-ComparacionDePrecios   Request Reference INAPA-CCC-CP-2021-0055   Request Title ADQUISICIÓN DE MATERIALES GASTABLES PARA USO DEL INAPA   Description ADQUISICIÓN DE MATERIALES GASTABLES PARA USO DEL INAPA   Business Operation SUMINISTRO NIVEL CENTRAL   Reply Reference PROPUESTA ECONOMICA MATERIALES DE OFICINA 06.10.20   Type of Contract GoodsDominicana   Contract Value 327,228.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1257273 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,304.05 0.00 48,924.73 0.00 493,250.00 327,228.78         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         11 44122012 - Portapapeles 2.3.9.2.01 PENDAFLEX 8 1/2" X 11" 50 UD 550 359.32 17,966.00 0.00 18 3,233.88 0.00 27,500.00 21,199.88         45 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST-IT BANDERITA DE COLORES. 300 RESMA 125 42.37 12,711.00 0.00 18 2,287.98 0.00 37,500.00 14,998.98         37 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST-IT PEQUEÑO 1 1/2 X 1 1/2. 600 RESMA 25 6.46 3,876.00 0.00 18 697.68 0.00 15,000.00 4,573.68         36 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ CARBON HB= 2 CAJAS DE 12 UDS 2,000 UD 7 3.25 6,500.00 0.00 0 0.00 0.00 14,000.00 6,500.00         5 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 MARCADORES AZUL 400 UD 30 10.17 4,068.00 0.00 18 732.24 0.00 12,000.00 4,800.24         4 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES MAMEY 600 UD 30 10.08 6,048.00 0.00 18 1,088.64 0.00 18,000.00 7,136.64         3 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES AZULES 300 UD 30 10.08 3,024.00 0.00 18 544.32 0.00 9,000.00 3,568.32         2 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES VERDES 380 UD 30 10.08 3,830.40 0.00 18 689.47 0.00 11,400.00 4,519.87         21 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA MEDIANO 2,000 UD 6 3.73 7,460.00 0.00 18 1,342.80 0.00 12,000.00 8,802.80         33 44102606 - Cinta de máqui(...)44102606 - Cinta de máquinas de escribir 2.3.9.2.01 CINTA PARA MAQUINA SUMADORA. 100 UD 60 37.08 3,708.00 0.00 18 667.44 0.00 6,000.00 4,375.44         8 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 TABLA DE APOYO 150 UD 140 64.32 9,648.00 0.00 18 1,736.64 0.00 21,000.00 11,384.64         10 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 CERA PARA CONTAR 150 UD 40 24.15 3,622.50 0.00 18 652.05 0.00 6,000.00 4,274.55         40 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.01 CINTA ADHESIVA. 200 UD 65 50.14 10,028.00 0.00 18 1,805.04 0.00 13,000.00 11,833.04         39 31162904 - Abrazadera de (...)31162904 - Abrazadera de cable metálico 2.3.6.3.06 CLIPS GRANDES 500 UD 50 23.98 11,990.00 0.00 18 2,158.20 0.00 25,000.00 14,148.20         14 31162904 - Abrazadera de (...)31162904 - Abrazadera de cable metálico 2.3.6.3.06 CLIPS DE BILLETEROS MEDIANOS DE 1 PULG. CAJAS DE 12 300 UD 100 28.13 8,439.00 0.00 18 1,519.02 0.00 30,000.00 9,958.02         15 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACAPUNTAS 500 UD 10 4.46 2,230.00 0.00 18 401.40 0.00 5,000.00 2,631.40         20 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA PEQUEÑO. 1,000 UD 3 2.92 2,920.00 0.00 18 525.60 0.00 3,000.00 3,445.60         1 44122101 - Cauchos 2.3.5.4.01 ARMAZONES 8 1/2 X 11 75 UD 390 202.54 15,190.50 0.00 18 2,734.29 0.00 29,250.00 17,924.79         16 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS DE METAL CAPACIDAD GRANDE 15 UD 650 556.78 8,351.70 0.00 18 1,503.31 0.00 9,750.00 9,855.01         23 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 MAQUINAS SUMADORAS 35 UD 4,000 3,110.17 108,855.95 0.00 18 19,594.07 0.00 140,000.00 128,450.02         24 27112809 - Portaherramien(...)27112809 - Portaherramientas 2.3.9.9.01 PORTA CD DE PAPEL. 100 UD 4 1.76 176.00 0.00 18 31.68 0.00 400.00 207.68         30 27112809 - Portaherramien(...)27112809 - Portaherramientas 2.3.9.9.01 PORTA CD PLASTICO. 50 UD 5 14.62 731.00 0.00 18 131.58 0.00 250.00 862.58         41 44103502 - Tapas de encua(...)44103502 - Tapas de encuadernación 2.3.9.2.01 MICA PVC PARA ENCUADERNACIÓN 400 UD 8 4.4 1,760.00 0.00 18 316.80 0.00 3,200.00 2,076.80         43 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 1/2 300 UD 150 83.9 25,170.00 0.00 18 4,530.60 0.00 45,000.00 29,700.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO OFFITEK.pdf CONTRATO OFFITEK.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 543,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 26,550.00  DOP ---- View 2.3.9.2.01 405,330.00  DOP ---- View 2.3.3.1.01 47,200.00  DOP ---- View 2.3.9.9.01 64,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 543,390.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CCC-350-1 1 543,390.00  DOP Vencido CUOTA COMPROMISO 350-1.pdf 2022 CCC-350-1 1 543,390.00  DOP Vencido CERTIFICACION DE FONDOS-00587.pdf