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.680195   Contract reference INPOSDOM-2022-00075   Contract description: ADQUISICION DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 09/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2023 08:00:00 ((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 INPOSDOM-DAF-CM-2022-0026   Request Title ADQUISICION DE MATERIALES DE OFICINA   Description ADQUISICION DE MATERIALES DE OFICINA   Business Operation Almacen   Reply Reference ND-INPOSDOM-DAF-CM-2022-0026   Type of Contract GoodsDominicana   Contract Value 510,262.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 09/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1457428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 434,578.75 0.00 75,684.02 0.00 910,075.00 510,262.77         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         3 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva grande. 1,500 UD 206.5 83.98 125,970.00 0.00 18 22,674.60 0.00 309,750.00 148,644.60         4 44111901 - Tableros de pl(...)44111901 - Tableros de planeación o accesorios 2.3.9.2.01 Tablas para apoyar. 50 UD 221.84 97.59 4,879.50 0.00 18 878.31 0.00 11,092.00 5,757.81         10 27112120 - Grapas c 2.3.6.3.04 Cajas de grapa estandar 250 UD 53.1 43.1 10,775.00 0.00 18 1,939.50 0.00 13,275.00 12,714.50         11 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 100 UD 194.7 183.74 18,374.00 0.00 18 3,307.32 0.00 19,470.00 21,681.32         12 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros azul 2,000 UD 14.16 6.77 13,540.00 0.00 0 0.00 0.00 28,320.00 13,540.00         13 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapices 200 UD 9.44 2.86 572.00 0.00 0 0.00 0.00 1,888.00 572.00         15 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Sobres manila 8 1/2 x 11. 10,000 UD 10.62 4.7 47,000.00 0.00 18 8,460.00 0.00 106,200.00 55,460.00         16 44121503 - Sobres 2.3.9.2.01 Sobres manila 10 x 13. 10,000 UD 15.34 5.65 56,500.00 0.00 18 10,170.00 0.00 153,400.00 66,670.00         17 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 Cera dactilar. 100 UD 41.3 36.76 3,676.00 0.00 18 661.68 0.00 4,130.00 4,337.68         18 44121708 - Marcadores 2.3.9.2.01 Resaltadores variados. 350 UD 35.4 21.54 7,539.00 0.00 18 1,357.02 0.00 12,390.00 8,896.02         19 55121612 - Etiquetas para(...)55121612 - Etiquetas para impresoras 2.3.9.2.01 Rollos de etiqueta impresión zebra 4 x 6 pulg. 333/1. 100 UD 1,416 773.25 77,325.00 0.00 18 13,918.50 0.00 141,600.00 91,243.50         20 53102509 - Ligas 2.3.2.3.01 Cajas de gomitas 100 cajitas en 1. 5 UD 3,186 2,470 12,350.00 0.00 18 2,223.00 0.00 15,930.00 14,573.00         21 44111813 - Puntos o cinta(...)44111813 - Puntos o cintas de dibujo 2.3.9.4.01 Libro record de 500 paginas. 100 UD 413 315.6 31,560.00 0.00 18 5,680.80 0.00 41,300.00 37,240.80         22 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 Almohadillas para sellos. 200 UD 59 46.55 9,310.00 0.00 18 1,675.80 0.00 11,800.00 10,985.80         23 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post it. 500 UD 64.9 25.66 12,830.00 0.00 18 2,309.40 0.00 32,450.00 15,139.40         25 12171703 - Tintas 2.3.7.2.06 Tintas azul para sello en gotero. 75 UD 94.4 31.71 2,378.25 0.00 18 428.09 0.00 7,080.00 2,806.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0026 CEF.pdf 0026 CEF.pdf Download ACTA DE ADJUDICACION MATERIAL GASTABLE.pdf ACTA DE ADJUDICACION MATERIAL GASTABLE.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Contract Technical Document Mappings Orden de Compras_9/11/2022_4_13 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 510,262.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 438,590.45  DOP ---- View 2.3.6.3.04 12,714.50  DOP ---- View 2.3.7.2.99 4,337.68  DOP ---- View 2.3.2.3.01 14,573.00  DOP ---- View 2.3.9.4.01 37,240.80  DOP ---- View 2.3.7.2.06 2,806.34  DOP ---- View Payment Calendar ID Description Value Month Year 239201   ADQUISICION DE MATERIALES DE OFICINA 510,262.77  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 239201 1 510,262.77  DOP Vencido 0026 CEF.pdf