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.588539   Contract reference INAPA-2021-00587   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES PARA USO DEL INAPA   Type of Contract Goods   Contract Start: 23/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2022 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 Brothers RSR Supply Offices, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 543,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2022 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.1265723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 460,500.00 0.00 82,890.00 0.00 887,500.00 543,390.00         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         18 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA GRANDE 2,500 UD 8 6 15,000.00 0.00 18 2,700.00 0.00 20,000.00 17,700.00         22 44121503 - Sobres 2.3.9.2.01 ACODEONES 100 UD 390 300 30,000.00 0.00 18 5,400.00 0.00 39,000.00 35,400.00         6 60121105 - Papel de dibuj(...)60121105 - Papel de dibujo para carboncillo o pastel 2.3.3.2.01 PAPEL CARBON AZUL 150 UD 250 150 22,500.00 0.00 18 4,050.00 0.00 37,500.00 26,550.00         44 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETA RAYADA 8 1/2" X 11" 600 UD 50 30 18,000.00 0.00 18 3,240.00 0.00 30,000.00 21,240.00         9 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST-IT MEDIANO 3" X 3" 2,000 UD 35 20 40,000.00 0.00 18 7,200.00 0.00 70,000.00 47,200.00         32 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.01 CINTA DOBLE CARA. 100 UD 460 180 18,000.00 0.00 18 3,240.00 0.00 46,000.00 21,240.00         34 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES. 6,000 UD 10 5 30,000.00 0.00 18 5,400.00 0.00 60,000.00 35,400.00         38 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 DISPENSADOR DE CINTA ADHESIVA 100 UD 170 85 8,500.00 0.00 18 1,530.00 0.00 17,000.00 10,030.00         13 44112006 - Diarios o repu(...)44112006 - Diarios o repuestos 2.3.9.2.01 AGENDAS 200 UD 900 350 70,000.00 0.00 18 12,600.00 0.00 180,000.00 82,600.00         17 60121301 - Guillotinas pa(...)60121301 - Guillotinas para cortar papel 2.3.9.9.01 GUILLOTINAS 5 UD 3,000 2,300 11,500.00 0.00 18 2,070.00 0.00 15,000.00 13,570.00         29 27112809 - Portaherramien(...)27112809 - Portaherramientas 2.3.9.9.01 PORTA REVISTA VERTICAL 50 UD 360 330 16,500.00 0.00 18 2,970.00 0.00 18,000.00 19,470.00         35 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCULADORA CIENTÍFICA 50 UD 500 250 12,500.00 0.00 18 2,250.00 0.00 25,000.00 14,750.00         42 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJAS PARA ESCRITORIO 600 UD 550 280 168,000.00 0.00 18 30,240.00 0.00 330,000.00 198,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO BROTHERS.pdf CONTRATO BROTHERS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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