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.598904   Contract reference INAFOCAM-2022-00004   Contract description: ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 21/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2022 10:00:00 ((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-01-ComprasMenores   Request Reference INAFOCAM-DAF-CM-2022-0001   Request Title ADQUISICION DE MATERIALES GASTABLES DE OFICINA   Description ADQUISICION DE MATERIALES GASTABLES DE OFICINA PARA LA INSTITUCION   Business Operation Servicios Generales   Reply Reference INAFOCAM-2022   Type of Contract GoodsDominicana   Contract Value 121,209.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.1293222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,775.19 0.00 16,434.45 0.00 236,788.02 121,209.64         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 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETA 5 X 8 BLANCA 150 UD 25.99 18.19 2,728.50 0.00 18 491.13 0.00 3,898.50 3,219.63         2 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETA 8 1/2 X 11 BLANCA 150 UD 49 32.12 4,818.00 0.00 18 867.24 0.00 7,350.00 5,685.24         3 44121618 - Tijeras 2.3.9.2.01 TIJERA 25 UD 50 27.53 688.25 0.00 18 123.89 0.00 1,250.00 812.14         4 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 DISPENSADOR P/CINTA ANCHA 2" 10 UD 450 223.88 2,238.80 0.00 18 402.98 0.00 4,500.00 2,641.78         5 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 PILA AA 25 PAQ 230 85.12 2,128.00 0.00 18 383.04 0.00 5,750.00 2,511.04         6 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA TRANSPARENTE 2 X100 10 UD 89.99 76.16 761.60 0.00 18 137.09 0.00 899.90 898.69         7 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 20 UD 30 14.9 298.00 0.00 18 53.64 0.00 600.00 351.64         8 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA 3/4 45 UD 69.99 15 675.00 0.00 18 121.50 0.00 3,149.55 796.50         9 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 PORTA REVISTA VERTICAL 24 UD 400 290.06 6,961.44 0.00 18 1,253.06 0.00 9,600.00 8,214.50         10 44122101 - Cauchos 2.3.9.2.01 BANDITA ELASTICA 100 PAQ 27 18.47 1,847.00 0.00 18 332.46 0.00 2,700.00 2,179.46         11 41111604 - Reglas 2.3.9.9.01 REGLA PLASTICA 12" 24 UD 12.99 6.13 147.12 0.00 18 26.48 0.00 311.76 173.60         12 44101604 - Tablas de prot(...)44101604 - Tablas de protección de base 2.3.9.2.01 TABLA PISA PAPEL 12 UD 150 85.82 1,029.84 0.00 18 185.37 0.00 1,800.00 1,215.21         13 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 20 UD 475 162.39 3,247.80 0.00 18 584.60 0.00 9,500.00 3,832.40         14 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 PILA AAA 38 PAQ 229.02 85.12 3,234.56 0.00 18 582.22 0.00 8,702.76 3,816.78         15 44122003 - Carpetas 2.3.9.2.01 CARPETA 2H JASPEADA 3¨ 40 UD 225 109.17 4,366.80 0.00 18 786.02 0.00 9,000.00 5,152.82         16 31201610 - Pegamentos 2.3.9.2.01 PEGAMENTO GEL ADHESION PERMANENTE (COQUI U OTRA) 50 UD 125 28.48 1,424.00 0.00 18 256.32 0.00 6,250.00 1,680.32         17 31201610 - Pegamentos 2.3.9.2.01 PEGAMENTO DE RESINA SINTETICA (UHU U OTRA) 125ML 12 UD 250 194.02 2,328.24 0.00 18 419.08 0.00 3,000.00 2,747.32         18 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR ROSADO 48 UD 35 12.12 581.76 0.00 18 104.72 0.00 1,680.00 686.48         19 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL 1,200 UD 9 3.85 4,620.00 0.00 0 0.00 0.00 10,800.00 4,620.00         20 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR AMARILLO 48 UD 35 12.12 581.76 0.00 18 104.72 0.00 1,680.00 686.48         21 44121807 - Repuestos para(...)44121807 - Repuestos para borradores 2.3.9.2.01 CORRECTOR LIQUIDO T/LAPIZ 35 UD 72 17.35 607.25 0.00 18 109.31 0.00 2,520.00 716.56         22 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANENTE AZUL 100 UD 26.99 11.2 1,120.00 0.00 18 201.60 0.00 2,699.00 1,321.60         23 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANENTE ROJO 100 UD 26.99 11.2 1,120.00 0.00 18 201.60 0.00 2,699.00 1,321.60         24 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 PORTA LAPIZ 24 UD 95 48.03 1,152.72 0.00 18 207.49 0.00 2,280.00 1,360.21         25 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 PORTA CLIPS GRANDE 12 UD 53.99 43.4 520.80 0.00 18 93.74 0.00 647.88 614.54         26 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 CINTA CALCULADORA/SUMADORA 12 UD 64 43.67 524.04 0.00 18 94.33 0.00 768.00 618.37         27 44121507 - Sobres de catá(...)44121507 - Sobres de catálogos o de gancho 2.3.9.2.01 GANCHO TIPO MACHO HEMBRA 45 UD 84.99 64.95 2,922.75 0.00 18 526.10 0.00 3,824.55 3,448.85         28 44121701 - Bolígrafos 2.3.9.2.01 FELPA AZUL 24 UD 180 22.87 548.88 0.00 0 0.00 0.00 4,320.00 548.88         29 44121701 - Bolígrafos 2.3.9.2.01 FELPA NEGRA 24 UD 180 22.87 548.88 0.00 0 0.00 0.00 4,320.00 548.88         30 44121807 - Repuestos para(...)44121807 - Repuestos para borradores 2.3.9.2.01 BORRADOR DE LECHE 50 UD 29.99 3.63 181.50 0.00 18 32.67 0.00 1,499.50 214.17         31 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2 X 11 1/100 40 PAQ 350 252 10,080.00 0.00 18 1,814.40 0.00 14,000.00 11,894.40         32 44121701 - Bolígrafos 2.3.9.2.01 LAPIZ CARBON 1,500 UD 15.5 3.63 5,445.00 0.00 0 0.00 0.00 23,250.00 5,445.00         33 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO NEGRO 300 UD 9 3.85 1,155.00 0.00 0 0.00 0.00 2,700.00 1,155.00         34 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO ROJO 300 UD 9 3.85 1,155.00 0.00 0 0.00 0.00 2,700.00 1,155.00         35 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA 3H 15 UD 425 346.45 5,196.75 0.00 18 935.42 0.00 6,375.00 6,132.17         36 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCULADORA 12DIG 10 UD 694.99 252 2,520.00 0.00 18 453.60 0.00 6,949.90 2,973.60         37 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 PAPEL DE NOTAS ADHESIVAS 3X3 100 PAQ 49 17.64 1,764.00 0.00 18 317.52 0.00 4,900.00 2,081.52         38 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 PAPEL DE NOTAS ADHESIVAS 3X5 100 PAQ 75 32.25 3,225.00 0.00 18 580.50 0.00 7,500.00 3,805.50         39 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 PAPEL DE NOTAS ADHESIVAS BANDERITA 100/1 150 PAQ 180 41 6,150.00 0.00 18 1,107.00 0.00 27,000.00 7,257.00         40 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO 32MM 100 PAQ 57.59 43.67 4,367.00 0.00 18 786.06 0.00 5,759.00 5,153.06         41 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO 15MM 25 PAQ 25.2 23.31 582.75 0.00 18 104.90 0.00 630.00 687.65         42 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO 19MM 25 PAQ 29.99 32.2 805.00 0.00 18 144.90 0.00 749.75 949.90         43 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETERO 41MM 100 PAQ 104.99 57.9 5,790.00 0.00 18 1,042.20 0.00 10,499.00 6,832.20         44 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 SEPARADOR DE CARPETA TRANSPARENTE 100/1 10 PAQ 350 157 1,570.00 0.00 18 282.60 0.00 3,500.00 1,852.60         45 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 COVER PLASTICO/ CARATULA TRANSPARENTE 50/1 1 PAQ 474.99 203.28 203.28 0.00 18 36.59 0.00 474.99 239.87         46 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 COVER PLASTICO/ CARATULA VERDE 50/1 2 PAQ 474.99 203.28 406.56 0.00 18 73.18 0.00 949.98 479.74         47 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 COVER PLASTICO/ CARATULA AZUL 50/1 2 PAQ 425 203.28 406.56 0.00 18 73.18 0.00 850.00 479.74 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_18/2/2022_6_38 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota para comprometer.pdf Cuota para comprometer.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 121,209.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 114,708.22  DOP ---- View 2.3.9.6.01 6,327.82  DOP ---- View 2.3.9.9.01 173.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 121,209.64  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645207161736gFWTi 1 121,209.64  DOP Vencido Cuota para comprometer.pdf