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.619721   Contract reference INABIE-2022-00106   Contract description: Adquisición de material gastable de oficina   Type of Contract Goods   Contract Start: 06/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2022 17:00:00 ((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-01-ComprasMenores   Request Reference INABIE-DAF-CM-2022-0010   Request Title Adquisición de material gastable de oficina   Description Adquisición de material gastable de oficina pata uso institucional   Business Operation SERVICIOS GENERALES   Reply Reference INABIE-DAF-CM-2022-0010   Type of Contract GoodsDominicana   Contract Value 665,048 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MAX ENRRIQUE UREÑA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Carpetas marca nustar en vinil color blanco y/o negro, de 3 anillos en 1 pulg Carpetas marca nustar en vinil color blanco y/o negro, de 3 anillos en 2 pulg. Carpetas marca nustar en v Catalogue Items   Back To Top     1   DO1.PCCNTR.1324840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 563,600.00 0.00 101,448.00 0.00 504,590.00 665,048.00         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         4 44122003 - Carpetas 2.3.9.2.01 carpetas de 3 anillos, 1¨en vinil color negro y/o blanco 350 UD 225 115 40,250.00 0.00 18 7,245.00 0.00 78,750.00 47,495.00         5 44122003 - Carpetas 2.3.9.2.01 carpetas de 3 anillos, 2¨en vinil color negro y/o blanco 300 UD 225 160 48,000.00 0.00 18 8,640.00 0.00 67,500.00 56,640.00         6 44122003 - Carpetas 2.3.9.2.01 carpetas de 3 anillos, 3¨en vinil color negro y/o blanco 300 UD 225 240 72,000.00 0.00 18 12,960.00 0.00 67,500.00 84,960.00         7 44122003 - Carpetas 2.3.9.2.01 carpetas de 3 anillos, 4¨en vinil color negro y/o blanco 350 UD 225 450 157,500.00 0.00 18 28,350.00 0.00 78,750.00 185,850.00         8 44122003 - Carpetas 2.3.9.2.01 carpetas de 3 anillos, 5¨en vinil color negro y/o blanco 300 UD 225 600 180,000.00 0.00 18 32,400.00 0.00 67,500.00 212,400.00         11 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Batería(pila) AAA 50 UD 245 35 1,750.00 0.00 18 315.00 0.00 12,250.00 2,065.00         12 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Batería(pila) AA 50 UD 245 35 1,750.00 0.00 18 315.00 0.00 12,250.00 2,065.00         18 44121708 - Marcadores 2.3.9.2.01 Marcadores de pizarra blanca WHITEBARD, color azul. ancho de linea 1+5 mm. 60 UD 52 20 1,200.00 0.00 18 216.00 0.00 3,120.00 1,416.00         19 44121708 - Marcadores 2.3.9.2.01 Marcadores de pizarra WHITEBOARD blanca ,color rojo, ancho de linea 1+5 mm. 60 UD 60 20 1,200.00 0.00 18 216.00 0.00 3,600.00 1,416.00         20 44121708 - Marcadores 2.3.9.2.01 Marcadores de pizarra WHITWBOARD, blanca color negro, ancho de linea 1+5 mm 60 UD 52 20 1,200.00 0.00 18 216.00 0.00 3,120.00 1,416.00         21 44122011 - Folders 2.3.9.2.01 Folders 8 1/2* 11, Color amarillo 150 CAJ 525 265 39,750.00 0.00 18 7,155.00 0.00 78,750.00 46,905.00         22 44122011 - Folders 2.3.9.2.01 Folders 8 1/2* 14, Color amarillo 50 CAJ 630 380 19,000.00 0.00 18 3,420.00 0.00 31,500.00 22,420.00 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_12/4/2022_6_45 p.m..Pdf Download Brothers RSR Supply Offices SRL.pdf Brothers RSR Supply Offices SRL.pdf Download ACTA DE ADJUDICACIÓN CM-0010.pdf ACTA DE ADJUDICACIÓN CM-0010.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 167,216.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 167,216.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 167,216.15  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654169970684o3DIK 1 167,216.14  DOP Vencido cuotas compromiso offitek.pdf