ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.677113
Contract reference	INAPA-2022-00385
Contract description:	ADQUISICION DE MATERIAL GASTABLES PARA SER UTILIZADO POR TODAS LAS AREAS DE LA INSTITUCION
Type of Contract	Goods
Contract Start:	01/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	20/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-03-ComparacionDePrecios
Request Reference	INAPA-CCC-CP-2022-0033
Request Title	ADQUISICION DE MATERIAL GASTABLES PARA SER UTILIZADO POR TODAS LAS AREAS DE LA INSTITUCION
Description	ADQUISICION DE MATERIAL GASTABLES PARA SER UTILIZADO POR TODAS LAS AREAS DE LA INSTITUCION
Business Operation	SUMINISTRO NIVEL CENTRAL
Reply Reference	ADQUISICION DE MATERIAL GASTABLES PARA SER UTILIZA
Type of Contract	GoodsDominicana
Contract Value	2,012,272.06 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	01/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	20/02/2023 16:00:00 ((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 Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1453519 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
1,721,091.22	0.00	291,180.84	0.00	2,016,225.00	2,012,272.06

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

44122011 - Folders

2.3.9.2.01

FOLDER ACORDEON

365

240.13

6,003.25

0.00

1,080.59

0.00

9,125.00

7,083.84

14111802 - Recibos o libr(...)

2.3.3.3.01

CAJA CHICA

1,500

788.14

19,703.50

0.00

3,546.63

0.00

37,500.00

23,250.13

44122101 - Cauchos

2.3.9.2.01

BAQNDITAS DE GOMAS (100/1)

300

22.03

6,609.00

0.00

1,189.62

0.00

12,000.00

7,798.62

44121804 - Borradores

2.3.9.2.02

BORRADORES

33.75

843.75

0.00

151.88

0.00

1,500.00

995.63

44122017 - Folders de col(...)

2.3.9.2.01

CARPETA DE 4"

280

220

296.61

83,050.80

0.00

14,949.14

0.00

61,600.00

97,999.94

43201808 - Disco compacto(...)

2.3.9.2.01

CD DE SOLO LECTURA

140

10.76

753.20

0.00

135.58

0.00

9,800.00

888.78

31201505 - Cinta doble fa(...)

2.3.9.2.01

DISPENSADOR DE CINTA ADHESIVA

150

111.53

2,230.60

0.00

401.51

0.00

3,000.00

2,632.11

44122011 - Folders

2.3.9.2.01

FOLDER 8 1/2 X 11

625

350

312

195,000.00

0.00

35,100.00

0.00

218,750.00

230,100.00

44122118 - Sujetadores de(...)

2.3.9.2.01

GANCHO MACHO-HEMBRA (100/1)

375

150

61.81

23,178.75

0.00

4,172.18

0.00

56,250.00

27,350.93

14111531 - Papel libros o(...)

2.3.3.2.01

LIBROS RECORDS DE 150 PAG.

190

127.97

7,678.20

0.00

1,382.08

0.00

11,400.00

9,060.28

14111531 - Papel libros o(...)

2.3.3.2.01

LIBROS RECORDS DE 300 PAG.

175

250

190.68

33,369.00

0.00

6,006.42

0.00

43,750.00

39,375.42

14111531 - Papel libros o(...)

2.3.3.2.01

LIBROS RECORDS DE 500 PAG.

332

375

286.44

95,098.08

0.00

17,117.65

0.00

124,500.00

112,215.73

14111507 - Papel para imp(...)

2.3.3.1.01

PAPEL BOND 8 1/2 X 11.

3,900

315

283

1,103,700.00

0.00

198,666.00

0.00

1,228,500.00

1,302,366.00

44111911 - Tableros blanc(...)

2.3.9.2.01

PIZARRA ROTAFOLIO.

5,000

7,906.25

15,812.50

0.00

10,000.00

15,812.50

44121625 - Pisa papeles

2.3.9.2.01

SACAGRAPAS

150

21.89

3,283.50

0.00

591.03

0.00

6,750.00

3,874.53

44121625 - Pisa papeles

2.3.9.2.01

TIJERAS GRANDES.

100

110

63.84

6,384.00

0.00

1,149.12

0.00

11,000.00

7,533.12

12171703 - Tintas

2.3.7.2.06

TINTAS LIQUIDAS AZUL PARA SELLOS.

150

28.39

2,413.15

0.00

434.37

0.00

12,750.00

2,847.52

44121715 - Combinaciones (...)

2.3.9.2.01

BOLIGRAFOS AZULES. (12/1)

475

130

89.7

42,607.50

0.00

61,750.00

42,607.50

21101706 - Separadores de(...)

2.6.5.1.01

SEPARADORES TRANSPARENTES.(100/1)

124

450

228.81

28,372.44

0.00

5,107.04

0.00

55,800.00

33,479.48

11111606 - Pizarra

2.3.6.4.04

PIZARRA DE CORCHO 36 X 48

1,350

1,500

45,000.00

0.00

40,500.00

45,000.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Acta adj offitek.pdf	Acta adj offitek.pdf	Download
Cuota offitec.pdf	Cuota offitec.pdf	Download
Offitek Contrato.pdf	Offitek Contrato.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

2,012,272.06 DOP

Budget Appropriation Value

DOP

Account

Value

Annual Availability

2.3.9.2.01

443,681.87 DOP

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2.3.3.3.01

23,250.13 DOP

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2.3.9.2.02

995.63 DOP

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2.3.6.4.04

45,000.00 DOP

----

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2.3.3.2.01

160,651.43 DOP

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2.3.3.1.01

1,302,366.00 DOP

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2.3.7.2.06

2,847.52 DOP

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2.6.5.1.01

33,479.48 DOP

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Payment Calendar

ID	Description	Value	Month	Year
230	ADQUISICION DE MATERIAL GASTABLES PARA SER UTILIZADO POR TODAS LAS AREAS DE LA INSTITUCION	2,012,272.06 DOP	Febrero	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	230-1	1	2,012,272.06 DOP	Vencido	Cuota offitec.pdf
2023	230-1	1	2,012,272.06 DOP	Vencido	Cuota offitec.pdf