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.675160   Contract reference INAIPI-2022-00417   Contract description: Adquisición Material Gastable para la sede central.   Type of Contract Goods   Contract Start: 26/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2022 00:00:00 ((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 INAIPI-DAF-CM-2022-0070   Request Title Adquisicion Material Gastable para la sede central   Description Adquisición de Material Gastable para la Sede Central   Business Operation Departamento Administrativo   Reply Reference INAIPI-DAF-2022-0070 copia (2)   Type of Contract GoodsDominicana   Contract Value 772,912.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.1448062 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 659,861.44 0.00 113,051.24 0.00 1,199,100.00 772,912.68         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel bond 20, tamaño 8 ½ x 11, color blanco, resmas de 500 hojas. 2,300 RESMA 435 246.4 566,720.00 0.00 18 102,009.60 0.00 1,000,500.00 668,729.60         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel bond 20, tamaño 8 1/2 x 14, color blanco, resmas de 500 hojas 186 RESMA 530 319.2 59,371.20 0.00 18 10,686.82 0.00 98,580.00 70,058.02         3 44121708 - Marcadores 2.3.9.2.01 Resaltadores, No permanentes. Color: Amarillo 160 UD 45 12.32 1,971.20 0.00 18 354.82 0.00 7,200.00 2,326.02         4 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos Lapiceros de forma cilíndrica, punta media, Presentación: Cajas de 12/1. Color Azul 500 CAJ 170 58.24 29,120.00 0.00 0 0.00 0.00 85,000.00 29,120.00         5 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos Lapiceros de forma cilíndrica, punta media, Presentación: Cajas de 12/1. Color Negro 46 CAJ 170 58.24 2,679.04 0.00 0 0.00 0.00 7,820.00 2,679.04 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_26/10/2022_3_18 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download NOTIFICACION DE ADJUDICACION.pdf NOTIFICACION DE ADJUDICACION.pdf Download iNFORME PERICIAL.pdf iNFORME PERICIAL.pdf Download cuota a comprometer.pdf cuota a comprometer.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 1,199,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 1,099,080.00  DOP ---- View 2.3.9.2.01 100,020.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666292775416Q4aug 5 772,912.68  DOP Vencido Link