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.664356   Contract reference INDRHI-2022-00766   Contract description: COMPRA DE MATERIALES GASTABLES , PARA SER UTILIZADOS AREAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 30/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2022 15:00:00 ((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-2022-0559   Request Title COMPRA DE MATERIALES GASTABLES , PARA SER UTILIZADOS AREAS DE LA INSTITUCION   Description COMPRA DE MATERIALES GASTABLES , PARA SER UTILIZADOS AREAS DE LA INSTITUCION   Business Operation Departamentos Varios   Reply Reference COMPRA DE MATERIALES GASTABLES , PARA SER UTILIZAD   Type of Contract GoodsDominicana   Contract Value 181,092 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1420507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,042.50 0.00 27,049.50 0.00 154,042.50 181,092.00         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         1 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IT BANDERITAS 100 UN 175 175 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00         2 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IT BANDERITAS 3X3 350 UN 69 69 24,150.00 0.00 18 4,347.00 0.00 24,150.00 28,497.00         3 44122010 - Separadores 2.3.9.2.01 CARPETAS P/ENCUADERNAR 400 UN 22 22 8,800.00 0.00 18 1,584.00 0.00 8,800.00 10,384.00         4 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS 165 CX 14.5 14.5 2,392.50 0.00 0.00 0.00 2,392.50 2,392.50         5 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ 100 CX 13.75 13.75 1,375.00 0.00 0.00 0.00 1,375.00 1,375.00         6 44121503 - Sobres 2.3.9.2.01 SOBRES MANILA (SOBRES MANILA 8 1/2 X13 500 UN 9 9 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         7 44122003 - Carpetas 2.3.9.2.01 CARPETA CON AGORLLAS DE 3" PULGADA 25 UN 525 525 13,125.00 0.00 18 2,362.50 0.00 13,125.00 15,487.50         8 44122003 - Carpetas 2.3.9.2.01 CARPETA CON AGORLLAS DE 4" PULGADA 25 UN 635 635 15,875.00 0.00 18 2,857.50 0.00 15,875.00 18,732.50         9 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 50 UN 38 38 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         10 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA DE METAL 30 UN 560 560 16,800.00 0.00 18 3,024.00 0.00 16,800.00 19,824.00         11 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES DE COLORES (AMARILLO,VERDE,ROSADO) 150 UN 39 39 5,850.00 0.00 18 1,053.00 0.00 5,850.00 6,903.00         12 44121708 - Marcadores 2.3.9.2.01 MARCADORES PERMANTE DE COLORES NEGRO Y AZUL 100 UN 39 39 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         13 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 BORRA 50 UN 23 23 1,150.00 0.00 18 207.00 0.00 1,150.00 1,357.00         14 44122107 - Grapas 2.3.9.2.01 GRAPAS 15 CX 245 245 3,675.00 0.00 18 661.50 0.00 3,675.00 4,336.50         15 12171703 - Tintas 2.3.7.2.06 TINTA EN GOTERO PARA SELLO VERDE 6 UN 75 75 450.00 0.00 18 81.00 0.00 450.00 531.00         16 12171703 - Tintas 2.3.7.2.06 TINTA EN GOTERO PARA SELLO ROJA 6 UN 75 75 450.00 0.00 18 81.00 0.00 450.00 531.00         17 44122012 - Portapapeles 2.3.9.2.01 TABLA DE APOYO TIPO CARPETA CARTON PIEDRA 15 UN 185 185 2,775.00 0.00 18 499.50 0.00 2,775.00 3,274.50         18 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRETA RAYADAS 8 1/2 X 11 100 UN 55 55 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         19 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRETA RAYADA 5X8 75 UN 33 33 2,475.00 0.00 18 445.50 0.00 2,475.00 2,920.50         20 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.2.01 CD EN BLANCO 50 UN 66 66 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         21 43201810 - Disco versátil(...)43201810 - Disco versátil digital dvd de sólo lectura 2.3.9.2.01 DVD-R 50 UN 87 87 4,350.00 0.00 18 783.00 0.00 4,350.00 5,133.00         22 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2 X 11 25 CX 550 550 13,750.00 0.00 18 2,475.00 0.00 13,750.00 16,225.00 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_16/9/2022_1_40 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/9/2022_1_40 p.m..Pdf Download EG1663774056765BoZ3z.pdf EG1663774056765BoZ3z.pdf Download EG1663774056765BoZ3z.pdf EG1663774056765BoZ3z.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 181,092.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 169,262.50  DOP ---- View 2.3.9.9.01 1,357.00  DOP ---- View 2.3.7.2.06 1,062.00  DOP ---- View 2.3.3.2.01 9,410.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:COMPRA DE MATERIALES GASTABLES , PARA SER UTILIZADOS AREAS DE LA INSTITUCION 181,092.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663774056765BoZ3z 1 181,092.00  DOP Vencido Link