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.731173   Contract reference INDRHI-2023-00167   Contract description: COMPRA DE GASTABLES , PARA EL USO EN LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES   Type of Contract Goods   Contract Start: 01/05/2023 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 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 INDRHI-DAF-CM-2023-0009   Request Title COMPRA DE GASTABLES , PARA EL USO EN LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES   Description COMPRA DE GASTABLES , PARA EL USO EN LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES   Business Operation Departamentos Varios   Reply Reference COMPRA DE GASTABLES , PARA EL USO EN LA SEDE CENTR   Type of Contract GoodsDominicana   Contract Value 76,616.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 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 SECCION DE SUMIINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1545862 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,069.00 0.00 9,547.92 0.00 69,640.00 76,616.92         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         13 44102606 - Cinta de máqui(...)44102606 - Cinta de máquinas de escribir 2.3.9.2.01 CINTAS PARA MAQUINAS DE ESCRIBIR 30 UD 196 196.8 5,904.00 0.00 18 1,062.72 0.00 5,880.00 6,966.72         20 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADOR DE CINTA 3/4 30 UD 280 110 3,300.00 0.00 18 594.00 0.00 8,400.00 3,894.00         22 44122011 - Folders 2.3.9.2.01 FOLDERS CON BOSILLOS PLASTICO 50 UD 54 60 3,000.00 0.00 18 540.00 0.00 2,700.00 3,540.00         25 44122011 - Folders 2.3.9.2.01 FOLDERS PENDAFLEX 8 1/2 X 11 15 CAJ 539 575 8,625.00 0.00 18 1,552.50 0.00 8,085.00 10,177.50         28 44122107 - Grapas 2.3.9.2.01 GRAPAS PEQUEÑAS 26/6 100 UD 50 49 4,900.00 0.00 18 882.00 0.00 5,000.00 5,782.00         31 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO COLOR AZUL 165 CAJ 61 85 14,025.00 0.00 0.00 0.00 10,065.00 14,025.00         37 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANENTE AZUL ,NEGRO, ROJO 100 UD 33 30 3,000.00 0.00 18 540.00 0.00 3,300.00 3,540.00         40 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 PAPEL CARBION 8 1/2 X 13 10 CAJ 506 450 4,500.00 0.00 18 810.00 0.00 5,060.00 5,310.00         41 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.2.01 PERFORADORA DE 3 HOYOS 15 UD 392 390 5,850.00 0.00 18 1,053.00 0.00 5,880.00 6,903.00         49 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPAS 75 UD 50 45 3,375.00 0.00 18 607.50 0.00 3,750.00 3,982.50         52 44122012 - Portapapeles 2.3.9.2.01 TABLA DE APOYO EN CARTO PIEDRA 25 UD 90 90 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         53 44121618 - Tijeras 2.3.9.2.01 TIJERAS #7 60 UD 42 54 3,240.00 0.00 18 583.20 0.00 2,520.00 3,823.20         54 31201610 - Pegamentos 2.3.9.2.01 UHU EN PASTA 21 GM 75 UD 90 68 5,100.00 0.00 18 918.00 0.00 6,750.00 6,018.00 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_22/3/2023_11_01 p.m..Pdf Download EG1679667621319do5SJ.pdf EG1679667621319do5SJ.pdf Download ACTA DE ADJUDICACION 09.pdf ACTA DE ADJUDICACION 09.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 141,883.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 141,883.14  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE GASTABLES , PARA EL USO EN LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES 141,883.14  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679666498558pX2Al 1 141,883.14  DOP Vencido Link