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.626736   Contract reference INAPA-2022-00123   Contract description: COMPRA DE MATERIAL GASTABLE PARA USO DEL INAPA   Type of Contract Goods   Contract Start: 31/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2022 12:00:00 ((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 INAPA-DAF-CM-2022-0030   Request Title COMPRA DE MATERIAL GASTABLE PARA USO DEL INAPA   Description COMPRA DE MATERIAL GASTABLE PARA USO DEL INAPA   Business Operation SUMINISTRO NIVEL CENTRAL   Reply Reference OFERTA ECONOMICA MATERIALES DE OFICINA 22042022   Type of Contract GoodsDominicana   Contract Value 611,663.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2022 14:00:00 ((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.1343302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 518,842.24 0.00 92,821.36 0.00 800,379.00 611,663.60         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 AGENDAS 250 UD 516 495 123,750.00 0.00 18 22,275.00 0.00 129,000.00 146,025.00         7 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 CINTA ADHESIVA. CINTA DE EMPAQUE 2" 100 UD 30 68 6,800.00 0.00 18 1,224.00 0.00 3,000.00 8,024.00         20 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 PAPEL BOND 11 X 17 100 RESMA 354 532.2 53,220.00 0.00 18 9,579.60 0.00 35,400.00 62,799.60         21 14111523 - Papel calcante 2.3.3.1.01 PAPEL CARBON 8 1/2 X11 7 CAJ 185 121 847.00 0.00 18 152.46 0.00 1,295.00 999.46         24 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORAS DE DOS HOYOS. 20 UD 240 216.95 4,339.00 0.00 18 781.02 0.00 4,800.00 5,120.02         33 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 ROLLO DE PAPEL PARA PLOTER 24X36. 50 UD 850 486.44 24,322.00 0.00 18 4,377.96 0.00 42,500.00 28,699.96         19 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 LIBROS RECORD DE 150 PAG. 84 UD 290 127.97 10,749.48 0.00 18 1,934.91 0.00 24,360.00 12,684.39         22 44122012 - Portapapeles 2.3.9.2.01 PENDAFLEX 8 1/2 X 11. PENDAFLEX BRAND. 40 CAJ 590 366.95 14,678.00 0.00 18 2,642.04 0.00 23,600.00 17,320.04         15 12161501 - Etiquetas de a(...)12161501 - Etiquetas de afinidad 2.3.7.2.99 LABELS 200 CAJ 850 40.5 8,100.00 0.00 18 1,458.00 0.00 170,000.00 9,558.00         14 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTANDAR 300 CAJ 63 37.84 11,352.00 0.00 18 2,043.36 0.00 18,900.00 13,395.36         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDES 450 CAJ 39 29.8 13,410.00 0.00 18 2,413.80 0.00 17,550.00 15,823.80         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑOS 350 CAJ 25 10.13 3,545.50 0.00 18 638.19 0.00 8,750.00 4,183.69         8 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIPS DE BILLETEROS MEDIANOS 400 CAJ 43 29.47 11,788.00 0.00 18 2,121.84 0.00 17,200.00 13,909.84         9 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 LL - CLIPS DE BILLETEROS PEQUEÑOS. 450 CAJ 12 18.95 8,527.50 0.00 18 1,534.95 0.00 5,400.00 10,062.45         35 44122003 - Carpetas 2.3.9.2.01 TABLA DE APOYO 500 UD 82 138 69,000.00 0.00 18 12,420.00 0.00 41,000.00 81,420.00         16 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETA RAYADA 8 1/2" X 11" 600 UD 44 32.75 19,650.00 0.00 18 3,537.00 0.00 26,400.00 23,187.00         18 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.3.2.01 LIBROS RECORD DE 300 PAG. 100 UD 200 194.92 19,492.00 0.00 18 3,508.56 0.00 20,000.00 23,000.56         25 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IT PEQUEÑO 1 1/2" X 1 1/2" 600 UD 19 6.46 3,876.00 0.00 18 697.68 0.00 11,400.00 4,573.68         26 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IT MEDIANO 3" X 3" 600 UD 32 16.82 10,092.00 0.00 18 1,816.56 0.00 19,200.00 11,908.56         27 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IT GRANDE 3" X 5" 500 UD 91 29 14,500.00 0.00 18 2,610.00 0.00 45,500.00 17,110.00         34 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA PEQUEÑO 1,000 UD 4 1.73 1,730.00 0.00 18 311.40 0.00 4,000.00 2,041.40         12 44121713 - Plumas de esti(...)44121713 - Plumas de estilógrafos 2.3.9.2.01 FELPAS AZULES 144 UD 35 22 3,168.00 0.00 0 0.00 0.00 5,040.00 3,168.00         30 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES ROSADO 500 UD 20 13.65 6,825.00 0.00 18 1,228.50 0.00 10,000.00 8,053.50         29 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES AMARILLO 96 UD 20 13.65 1,310.40 0.00 18 235.87 0.00 1,920.00 1,546.27         31 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES AZULES 486 UD 20 13.65 6,633.90 0.00 18 1,194.10 0.00 9,720.00 7,828.00         32 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES VERDES 300 UD 19 13.65 4,095.00 0.00 18 737.10 0.00 5,700.00 4,832.10         28 41111604 - Reglas 2.3.9.9.01 REGLAS TRANSPARENTE 50 UD 13 5 250.00 0.00 18 45.00 0.00 650.00 295.00         5 15121902 - Grasa 2.3.7.1.05 CERA PARA CONTAR 94 UD 41 30.51 2,867.94 0.00 18 516.23 0.00 3,854.00 3,384.17         3 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 4" 100 UD 550 315.25 31,525.00 0.00 18 5,674.50 0.00 55,000.00 37,199.50         4 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 1/2 50 UD 148 109.02 5,451.00 0.00 18 981.18 0.00 7,400.00 6,432.18         6 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA 400 UD 58 50.14 20,056.00 0.00 18 3,610.08 0.00 23,200.00 23,666.08         37 44121708 - Marcadores 2.3.9.2.01 MARCADORES PARA PIZZARA BLANCA(NEGRO/AZUL/ROJO) 144 UD 60 20.08 2,891.52 0.00 18 520.47 0.00 8,640.00 3,411.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIF~1.PDF CERTIF~1.PDF Download Acta de Adjudicacion 024.pdf Acta de Adjudicacion 024.pdf Download Contract Technical Document Mappings Orden de Compras_18/5/2022_2_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 248,594.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 187,234.00  DOP ---- View 2.3.3.2.01 61,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 248,594.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 127-1 1 248,594.00  DOP Vencido CERTIF~2.PDF (View History)