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.647301   Contract reference INDRHI-2022-00561   Contract description: COMPRA DE MATERIALES GASTABLES, QUE SERAN UTILIZADOS EN DIFERENTES DIRECCIONES REGIONALES Y SEDE CENTRAL   Type of Contract Goods   Contract Start: 08/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2022 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2022-0430   Request Title COMPRA DE MATERIALES GASTABLES, QUE SERAN UTILIZADOS EN DIFERENTES DIRECCIONES REGIONALES Y SEDE CENTRAL   Description COMPRA DE MATERIALES GASTABLES, QUE SERAN UTILIZADOS EN DIFERENTES DIRECCIONES REGIONALES Y SEDE CENTRAL   Business Operation Gerente Administrativa y Financiera   Reply Reference COMPRA DE MATERIALES GASTABLES, QUE SERAN UTILIZAD   Type of Contract GoodsDominicana   Contract Value 132,574.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1388420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,351.00 0.00 20,223.18 0.00 122,857.00 132,574.18         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA ( CINTA ADHESIVA P/DISPENSADOR DE ESCRITORIO 3/4 30 UD 72 72 2,160.00 0.00 18 388.80 0.00 2,160.00 2,548.80         2 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA (CINTA ADHESIVA DE EMPAQUE) 20 UD 79 79 1,580.00 0.00 18 284.40 0.00 1,580.00 1,864.40         3 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA PARA CALCULAR ( CINTA PARA MAQUINA SUMADORA) 30 UD 56 56 1,680.00 0.00 18 302.40 0.00 1,680.00 1,982.40         4 60121531 - Borradores de (...)60121531 - Borradores de lápices color rosados 2.3.9.9.01 CORRECTOR LIQUIDO TIPO BROCHA 50 UD 40 40 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         5 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADOR DE CINTA 3/4 30 UD 159 159 4,770.00 0.00 18 858.60 0.00 4,770.00 5,628.60         6 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2X11 DE 100/1 50 CAJ 603 603 30,150.00 0.00 18 5,427.00 0.00 30,150.00 35,577.00         7 44122011 - Folders 2.3.9.2.01 FOLDER PENDAFLEX 8 1/2 X11 5 CAJ 590 590 2,950.00 0.00 18 531.00 0.00 2,950.00 3,481.00         8 44122011 - Folders 2.3.9.2.01 FOLDER PENDAFLEX 8 1/2 X13 2 CAJ 744 744 1,488.00 0.00 18 267.84 0.00 1,488.00 1,755.84         9 32101608 - Memoria de sól(...)32101608 - Memoria de sólo lectura (rom) 2.3.9.2.01 MEMORIA USB DE 32 GB 40 UD 315 315 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00         10 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 CINTA PARA CALCULAR ( ROLLO DE PAPEL DE CALCULAR PARA MAQUINA SUMADORA ) 200 UD 25 25 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         11 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 50 UD 303 303 15,150.00 0.00 18 2,727.00 0.00 15,150.00 17,877.00         12 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA DE 2 HOYOS 25 UD 374 374 9,350.00 0.00 18 1,683.00 0.00 9,350.00 11,033.00         13 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 PIZARRA DE CORCHO 36 POR 48 PULGADAS 6 UD 2,143 2,143 12,858.00 0.00 18 2,314.44 0.00 12,858.00 15,172.44         14 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 PORTA LAPICES 25 UD 111 111 2,775.00 0.00 18 499.50 0.00 2,775.00 3,274.50         15 41111604 - Reglas 2.3.9.9.01 REGLAS PLASTICA DE 12 PULGADAS 30 UD 8 8 240.00 0.00 18 43.20 0.00 240.00 283.20         16 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES 200 UD 24 24 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         17 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACA PUNTA ELECTRICOS 6 UD 1,751 0 0.00 0.00 0.00 0.00 10,506.00 0.00         18 44121618 - Tijeras 2.3.9.2.01 TIJERAS 50 UD 56 56 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00 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_29/7/2022_5_22 p.m..Pdf Download CUOTA DE ENVECO 132.pdf CUOTA DE ENVECO 132.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 132,574.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 124,030.98  DOP ---- View 2.3.9.9.01 2,643.20  DOP ---- View 2.3.3.2.01 5,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MATERIALES GASTABLES, QUE SERAN UTILIZADOS EN DIFERENTES DIRECCIONES REGIONALES Y SEDE CENTRAL 132,574.18  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657902892652eZfrt 1 132,574.18  DOP Vencido CUOTA DE ENVECO 132.pdf