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.603186   Contract reference INTABACO-2022-00016   Contract description: COMPRA DE SUMINISTROS DE OFICINA PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 09/03/2022 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2022 11:10:00 ((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-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2022-0004   Request Title : COMPRA DE SUMINISTROS DE OFICINA PARA USO DE LA INSTITUCION.   Description COMPRA DE SUMINISTROS DE OFICINA PARA USO DE LA INSTITUCION.   Business Operation : COMPRA DE SUMINISTROS DE OFICINA PARA USO DE LA INSTITUCION.   Reply Reference MATEROF, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 22,673.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2022 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2022 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1303303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,214.74 0.00 0.00 3,458.65 38,524.20 22,673.39         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         9 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2 X 14 500 UD 4.95 3.37 1,686.45 0.00 0.00 18 303.56 2,475.00 1,990.01         10 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 9 X 12 500 UD 4.8 2 1,000.00 0.00 0.00 18 180.00 2,400.00 1,180.00         11 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 10 V 15 500 UD 6.55 3.98 1,990.00 0.00 0.00 18 358.20 3,275.00 2,348.20         12 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETA RAYADA BLANCA PEQUEÑA 80 UD 32 13.55 1,084.00 0.00 0.00 18 195.12 2,560.00 1,279.12         13 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETA RAYADA BLANCA 8 1/2 X 11 80 UD 54.99 22.88 1,830.49 0.00 0.00 18 329.49 4,399.20 2,159.98         21 44121618 - Tijeras 2.3.9.2.01 TIJERA 60 UD 43.42 29.66 1,779.60 0.00 0.00 18 320.33 2,605.20 2,099.93         30 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.2.01 CINTA 12 MM X 45 MM 60 UD 39.99 17 1,020.00 0.00 0.00 18 183.60 2,399.40 1,203.60         31 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 TABLILLAS 8 1/2 X 11 36 UD 175 72.32 2,603.52 0.00 0.00 18 468.63 6,300.00 3,072.15         36 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 GANCHO M/H 12 CAJ 88.54 43.85 526.20 0.00 0.00 18 94.72 1,062.48 620.92         40 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 24 UD 183.99 114.41 2,745.84 0.00 0.00 18 494.25 4,415.76 3,240.09         45 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA CLIPS 24 UD 44.78 25.42 610.08 0.00 0.00 18 109.81 1,074.72 719.89         49 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA 12 UD 360 182.2 2,186.40 0.00 0.00 18 393.55 4,320.00 2,579.95         51 44121804 - Borradores 2.3.9.2.02 BORRADOR DE GOMA 48 UD 25.78 3.17 152.16 0.00 0.00 18 27.39 1,237.44 179.55 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_9/3/2022_2_31 p.m..Pdf Download COTIZACION MATEROF SUMINISTRO OFICINA.pdf COTIZACION MATEROF SUMINISTRO OFICINA.pdf Download COMPROMISO MATEROF.pdf COMPROMISO MATEROF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 91,803.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 82,497.00  DOP ---- View 2.3.9.2.01 9,306.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   MARIA NIEVES ALVAREZ 91,803.28  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 102, 103 1 91,805.00  DOP Vencido COMPROMISO MARIA NIEVES ALVAREZ.pdf