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.211216   Contract reference INAPA-2017-00645   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 23/04/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INAPA-DAF-CM-2017-0170   Request Title SUMINISTRO DE MATERIALES DE OFICINA   Description SUMINISTRO DE MATERIALES DE OFICINA PARA EL NIVEL CENTRAL   Business Operation SUMINISTRO-IMPRESOS   Reply Reference COMPRA DE SUMINISTRO DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 428,295.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 23/04/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2019 11:00:00 ((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 Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.314207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 366,944.90 0.00 61,350.28 0.00 365,640.00 428,295.18         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 AZULES 200 DOC 70 58.75 11,750.00 0.00 0.00 0.00 14,000.00 11,750.00         2 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO NEGRO 50 DOC 70 58.75 2,937.50 0.00 0.00 0.00 3,500.00 2,937.50         3 44121701 - Bolígrafos 2.3.9.2.01 LAPIZ 150 DOC 26 52.25 7,837.50 0.00 0.00 0.00 3,900.00 7,837.50         4 44121701 - Bolígrafos 2.3.9.2.01 GRAPADORAS 200 UD 280 272.25 54,450.00 0.00 18 9,801.00 0.00 56,000.00 64,251.00         5 44121701 - Bolígrafos 2.3.9.2.01 BORRADORES DE GOMA 100 UD 5 7.5 750.00 0.00 18 135.00 0.00 500.00 885.00         6 44121701 - Bolígrafos 2.3.9.2.01 TIJERAS GRANDES 150 UD 27 33.5 5,025.00 0.00 18 904.50 0.00 4,050.00 5,929.50         7 44121701 - Bolígrafos 2.3.9.2.01 TIJERAS PEQUEÑAS 150 UD 15 18.9 2,835.00 0.00 18 510.30 0.00 2,250.00 3,345.30         8 44121701 - Bolígrafos 2.3.9.2.01 RESALTADOR AZULES 20 DOC 110 179 3,580.00 0.00 18 644.40 0.00 2,200.00 4,224.40         9 44121701 - Bolígrafos 2.3.9.2.01 RESALTADOR ROSADO 30 DOC 220 179 5,370.00 0.00 18 966.60 0.00 6,600.00 6,336.60         10 44121701 - Bolígrafos 2.3.9.2.01 RESALTADOR AMARILLO 30 DOC 170 179 5,370.00 0.00 18 966.60 0.00 5,100.00 6,336.60         11 44121701 - Bolígrafos 2.3.9.2.01 RESALTADOR MAMEY 20 DOC 170 179 3,580.00 0.00 18 644.40 0.00 3,400.00 4,224.40         12 44121701 - Bolígrafos 2.3.9.2.01 CLIPS DE BILLETEROS PEQUEÑOS Caja (12 Uds.) 150 CAJ 170 17.75 2,662.50 0.00 18 479.25 0.00 25,500.00 3,141.75         13 44121701 - Bolígrafos 2.3.9.2.01 CLIPS DE BILLETEROS MEDIANO Caja (12 Uds.) 150 CAJ 20 40.75 6,112.50 0.00 18 1,100.25 0.00 3,000.00 7,212.75         14 44121701 - Bolígrafos 2.3.9.2.01 CLIPS DE BILLETEROS GRANDE Caja (12 Uds.) 150 CAJ 100 94.5 14,175.00 0.00 18 2,551.50 0.00 15,000.00 16,726.50         15 44121701 - Bolígrafos 2.3.9.2.01 CHINCHETAS Y TACHUELAS Caja (12 Uds.) 60 CAJ 60 31.99 1,919.40 0.00 18 345.49 0.00 3,600.00 2,264.89         16 44121701 - Bolígrafos 2.3.9.2.01 CINTA ADHESIVA 60 UD 45 61.45 3,687.00 0.00 18 663.66 0.00 2,700.00 4,350.66         17 44121701 - Bolígrafos 2.3.9.2.01 CINTA TRANSPARENTE 150 UD 45 47.75 7,162.50 0.00 18 1,289.25 0.00 6,750.00 8,451.75         18 44121701 - Bolígrafos 2.3.9.2.01 CORRECTOR BLANCO 20 DOC 185 31.15 623.00 0.00 18 112.14 0.00 3,700.00 735.14         19 44121701 - Bolígrafos 2.3.9.2.01 CINTA CORRECTORA KORE 3 DOC 190 250 750.00 0.00 18 135.00 0.00 570.00 885.00         20 44121701 - Bolígrafos 2.3.9.2.01 BANDAS DE GOMAS ELÁSTICAS 150 UD 20 18.9 2,835.00 0.00 18 510.30 0.00 3,000.00 3,345.30         21 44121701 - Bolígrafos 2.3.9.2.01 TINTA PARA ALMOHADILLA COLOR NEGRO 50 UD 116 65.15 3,257.50 0.00 18 586.35 0.00 5,800.00 3,843.85         22 44121701 - Bolígrafos 2.3.9.2.01 FOLDERS 8 1/2 X 11 150 CAJ 170 189 28,350.00 0.00 18 5,103.00 0.00 25,500.00 33,453.00         23 44121701 - Bolígrafos 2.3.9.2.01 FOLDERS 8 1/2 X 13 25 CAJ 320 240 6,000.00 0.00 18 1,080.00 0.00 8,000.00 7,080.00         24 44121701 - Bolígrafos 2.3.9.2.01 MARCADORES ROJOS 100 UD 14 17.35 1,735.00 0.00 18 312.30 0.00 1,400.00 2,047.30         25 44121701 - Bolígrafos 2.3.9.2.01 MARCADORES AZULES 100 UD 14 17.35 1,735.00 0.00 18 312.30 0.00 1,400.00 2,047.30         26 44121701 - Bolígrafos 2.3.9.2.01 MARCADORES NEGROS 100 UD 14 17.35 1,735.00 0.00 18 312.30 0.00 1,400.00 2,047.30         27 44121701 - Bolígrafos 2.3.9.2.01 GRAPAS STANDAR Caja (12 Uds.) 100 CAJ 32 33 3,300.00 0.00 18 594.00 0.00 3,200.00 3,894.00         28 44121701 - Bolígrafos 2.3.9.2.01 POST-IT GRANDE 3 X 5 300 UD 25 28 8,400.00 0.00 18 1,512.00 0.00 7,500.00 9,912.00         29 44121701 - Bolígrafos 2.3.9.2.01 POST-IT MEDIANO 3 X 3 300 UD 14 17.75 5,325.00 0.00 18 958.50 0.00 4,200.00 6,283.50         30 44121701 - Bolígrafos 2.3.9.2.01 POST-IT PEQUEÑO 1 1/2 X 1 1/2 300 UD 10 8.3 2,490.00 0.00 18 448.20 0.00 3,000.00 2,938.20         31 44121701 - Bolígrafos 2.3.9.2.01 LIBRETA RAYADA 8 1/2 X 11 50 DOC 38 255 12,750.00 0.00 18 2,295.00 0.00 1,900.00 15,045.00         32 44121701 - Bolígrafos 2.3.9.2.01 LIBRETA RAYADA PEQUEÑA 50 DOC 22 155 7,750.00 0.00 18 1,395.00 0.00 1,100.00 9,145.00         33 44121701 - Bolígrafos 2.3.9.2.01 LIBROS RECORDS DE 500 PAG 200 UD 170 210 42,000.00 0.00 18 7,560.00 0.00 34,000.00 49,560.00         34 44121701 - Bolígrafos 2.3.9.2.01 LIBROS RECORDS DE 300 PAG 150 UD 124 144.25 21,637.50 0.00 18 3,894.75 0.00 18,600.00 25,532.25         35 44121701 - Bolígrafos 2.3.9.2.01 LIBROS RECORDS DE 150 PAG. 150 UD 112 121.8 18,270.00 0.00 18 3,288.60 0.00 16,800.00 21,558.60         36 44121701 - Bolígrafos 2.3.9.2.01 GANCHO MACHO-HEMBRA 50 CAJ 53 66.55 3,327.50 0.00 18 598.95 0.00 2,650.00 3,926.45         37 44121701 - Bolígrafos 2.3.9.2.01 SACAGRAPAS 100 UD 21 22.4 2,240.00 0.00 18 403.20 0.00 2,100.00 2,643.20         38 44121701 - Bolígrafos 2.3.9.2.01 CARPETA DE 4´´ 60 UD 465 449.5 26,970.00 0.00 18 4,854.60 0.00 27,900.00 31,824.60         39 44121701 - Bolígrafos 2.3.9.2.01 PENDAFLEX 8 1/2 X 13 20 CAJ 438 420 8,400.00 0.00 18 1,512.00 0.00 8,760.00 9,912.00         40 44121701 - Bolígrafos 2.3.9.2.01 ACORDEONES 30 UD 355 323.25 9,697.50 0.00 18 1,745.55 0.00 10,650.00 11,443.05         41 44121701 - Bolígrafos 2.3.9.2.01 LABELS 20 CAJ 460 82.5 1,650.00 0.00 18 297.00 0.00 9,200.00 1,947.00         42 44121701 - Bolígrafos 2.3.9.2.01 FELPA AZUL 100 UD 19 22.5 2,250.00 0.00 0.00 0.00 1,900.00 2,250.00         43 44121701 - Bolígrafos 2.3.9.2.01 FELPA NEGRA 60 UD 19 22.25 1,335.00 0.00 0.00 0.00 1,140.00 1,335.00         44 44121701 - Bolígrafos 2.3.9.2.01 ESPACIADORES Y SEPARADORES 60 UD 25 28 1,680.00 0.00 18 302.40 0.00 1,500.00 1,982.40         45 44121701 - Bolígrafos 2.3.9.2.01 EGA 48 UD 15 26 1,248.00 0.00 18 224.64 0.00 720.00 1,472.64 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_29/08/2017_04_17 p.m..Pdf Download Documento2.docx Documento2.docx Download Budget Setting   Back To Top 7FAAEE13EDA5F79CC2D022FC25D4D2E0661FF2210A65A18CCE84FDFD343BD85F_new