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.724481   Contract reference INEFI-2023-00009   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Goods   Contract Start: 04/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INEFI-DAF-CM-2023-0001   Request Title COMPRA DE MATERIAL GASTABLE DE OFICINA DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Description COMPRA DE MATERIAL GASTABLE DE OFICINA, DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES   Business Operation Almacén y Suministro   Reply Reference INEFI-DAF-CM-2023-0001_EXT   Type of Contract GoodsDominicana   Contract Value 260,168.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1521901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,043.60 0.00 39,125.16 0.00 320,833.00 260,168.76         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 44122003 - Carpetas 2.3.9.2.01 CAJA RESMA DE PAPEL 8 ½ X 11, (10/1) 20 UD 3,400 2,298 45,960.00 0.00 18 8,272.80 0.00 68,000.00 54,232.80         2 44122003 - Carpetas 2.3.9.2.01 CAJA RESMA DE PAPEL 8 ½ X 13 (10/1) 20 UD 4,000 2,500 50,000.00 0.00 18 9,000.00 0.00 80,000.00 59,000.00         3 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 PAQUETE DE NOTA ADHESIVA BANDERITA 6/1 20 UD 80 75 1,500.00 0.00 18 270.00 0.00 1,600.00 1,770.00         4 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 PAQUETE DE NOTA ADHESIVA 3X3 12/1 20 UD 350 250 5,000.00 0.00 18 900.00 0.00 7,000.00 5,900.00         5 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 CAJA DE MARCADORES PERMANENTES 30 UD 230 160 4,800.00 0.00 18 864.00 0.00 6,900.00 5,664.00         6 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 CAJA DE MARCADORES PARA PIZARRA 10 UD 290 225 2,250.00 0.00 18 405.00 0.00 2,900.00 2,655.00         7 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 BORRADORES DE PIZARRA 24 UD 75 48 1,152.00 0.00 18 207.36 0.00 1,800.00 1,359.36         8 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 DOC. BOLIGRAFO 20 UD 85 79.08 1,581.60 0.00 0 0.00 0.00 1,700.00 1,581.60         9 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 CAJA LAPIZ DE CARBON 30 UD 150 70 2,100.00 0.00 0 0.00 0.00 4,500.00 2,100.00         10 44122003 - Carpetas 2.3.9.2.01 CAJA DE FOLDERS 8 ½ X 11, 100/1 10 UD 450 275 2,750.00 0.00 18 495.00 0.00 4,500.00 3,245.00         11 44122003 - Carpetas 2.3.9.2.01 CAJA DE FOLDERS 8 ½ X 13, 100/1 10 UD 700 435 4,350.00 0.00 18 783.00 0.00 7,000.00 5,133.00         12 44122003 - Carpetas 2.3.9.2.01 CAJA DE SOBRE MANILA 9X12, 500/1 10 UD 2,600 1,800 18,000.00 0.00 18 3,240.00 0.00 26,000.00 21,240.00         13 44121615 - Grapadoras 2.3.9.2.01 SACAGRAPAS 24 UD 40 26 624.00 0.00 18 112.32 0.00 960.00 736.32         14 44121615 - Grapadoras 2.3.9.2.01 CAJA DE CLIPS 33MM 10/1 15 UD 190 140 2,100.00 0.00 18 378.00 0.00 2,850.00 2,478.00         15 44121615 - Grapadoras 2.3.9.2.01 CAJA DE CLIPS 51MM 10/1 15 UD 370 335 5,025.00 0.00 18 904.50 0.00 5,550.00 5,929.50         16 44122003 - Carpetas 2.3.9.2.01 CAJA DE GRAPAS 26/6 20/1 5 UD 1,300 1,095 5,475.00 0.00 18 985.50 0.00 6,500.00 6,460.50         17 44122003 - Carpetas 2.3.9.2.01 CINTA DOBLE CARA 1/2X 80 10 UD 250 180 1,800.00 0.00 18 324.00 0.00 2,500.00 2,124.00         18 44122003 - Carpetas 2.3.9.2.01 DOC. CINTA ADHESIVA 3/4 10 UD 950 745 7,450.00 0.00 18 1,341.00 0.00 9,500.00 8,791.00         19 44122003 - Carpetas 2.3.9.2.01 CAJA CINDA DE EMPAQUE 2”X100 72/1 1 UD 6,000 4,100 4,100.00 0.00 18 738.00 0.00 6,000.00 4,838.00         20 44122003 - Carpetas 2.3.9.2.01 TIJERA MEDIANA 24 UD 70 55 1,320.00 0.00 18 237.60 0.00 1,680.00 1,557.60         21 44122003 - Carpetas 2.3.9.2.01 CAJA DE GANCHO MACHO/HEMBRA 10/1 10 UD 950 680 6,800.00 0.00 18 1,224.00 0.00 9,500.00 8,024.00         22 44122003 - Carpetas 2.3.9.2.01 UND BORRA DE LECHE GRANDE 24 UD 19 9 216.00 0.00 18 38.88 0.00 456.00 254.88         23 44122003 - Carpetas 2.3.9.2.01 CAJA DE GOMITA N.18 36 UD 45 27 972.00 0.00 18 174.96 0.00 1,620.00 1,146.96         24 44122003 - Carpetas 2.3.9.2.01 GRAPADORA 24 UD 215 155 3,720.00 0.00 18 669.60 0.00 5,160.00 4,389.60         25 44122003 - Carpetas 2.3.9.2.01 ROLLO DE PAPEL PARA CALCULADORA 24 UD 45 25 600.00 0.00 18 108.00 0.00 1,080.00 708.00         26 44122003 - Carpetas 2.3.9.2.01 DOC.LIBRETA RAYADA BLANCA 8 ½ X 11 20 UD 620 450 9,000.00 0.00 18 1,620.00 0.00 12,400.00 10,620.00         27 44122003 - Carpetas 2.3.9.2.01 DOC.LIBRETA RAYADA BLANCA 5X8 20 UD 335 260 5,200.00 0.00 18 936.00 0.00 6,700.00 6,136.00         28 44122011 - Folders 2.3.9.2.01 CINTA PARA CALCULADORA 24 UD 78 50 1,200.00 0.00 18 216.00 0.00 1,872.00 1,416.00         29 44122011 - Folders 2.3.9.2.01 CAJA DE PEGAMENTO EN BARRA 10 UD 1,500 1,185 11,850.00 0.00 18 2,133.00 0.00 15,000.00 13,983.00         30 44122011 - Folders 2.3.9.2.01 CAJA DE LABELS PARA FOLDERS 20 UD 65 50 1,000.00 0.00 18 180.00 0.00 1,300.00 1,180.00         31 44122011 - Folders 2.3.9.2.01 CAJA DE CLIPS BILLETERO 25MM 10 UD 60 49 490.00 0.00 18 88.20 0.00 600.00 578.20         32 44122011 - Folders 2.3.9.2.01 CAJA DE CLIPS BILLETERO 41MM 10 UD 145 108 1,080.00 0.00 18 194.40 0.00 1,450.00 1,274.40         33 44122011 - Folders 2.3.9.2.01 CAJA DE CLIPS BILLETERO 51MM 10 UD 210 160 1,600.00 0.00 18 288.00 0.00 2,100.00 1,888.00         34 44122011 - Folders 2.3.9.2.01 CAJA DE CORRECTOR LIQUIDO TIPO LAPIZ 9ML 2 UD 390 260 520.00 0.00 18 93.60 0.00 780.00 613.60         35 44122011 - Folders 2.3.9.2.01 CAJA DE PENDAFLEX, X 11 , 25/1 2 UD 610 520 1,040.00 0.00 18 187.20 0.00 1,220.00 1,227.20         36 44121615 - Grapadoras 2.3.9.2.01 CAJA DE SACAPUNTAS DE METAL 24/1 1 UD 215 180 180.00 0.00 18 32.40 0.00 215.00 212.40         37 44121615 - Grapadoras 2.3.9.2.01 TINTA DE GOTERO PARA SELLO PEQUEÑA 24 UD 50 28 672.00 0.00 18 120.96 0.00 1,200.00 792.96         38 44122003 - Carpetas 2.3.9.2.01 CARPETA 3 ARGOLLA 1” 8 UD 195 155 1,240.00 0.00 18 223.20 0.00 1,560.00 1,463.20         39 44122003 - Carpetas 2.3.9.2.01 CARPETA 3 ARGOLLA 2” 8 UD 275 232 1,856.00 0.00 18 334.08 0.00 2,200.00 2,190.08         40 44122003 - Carpetas 2.3.9.2.01 CARPETA 3 ARGOLLA 3” 8 UD 310 265 2,120.00 0.00 18 381.60 0.00 2,480.00 2,501.60         41 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 TARJETA PVC PARA CARNET 1 UD 9 2,350 2,350.00 0.00 18 423.00 0.00 4,500.00 2,773.00 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_13/2/2023_1_06 p.m..Pdf Download ADJUDICACION 01.pdf ADJUDICACION 01.pdf Download CUOTA.pdf CUOTA.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 260,168.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 257,395.76  DOP ---- View 2.3.5.5.01 2,773.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Material Gastable de Oficina Dirigido Exclusivamente por Mipymes 260,168.76  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676905052773KowcK 1 260,168.76  DOP Vencido Link