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.748282   Contract reference INDOTEL-2023-00168   Contract description: Compra de insumos de oficina trimestre abril-junio 2023 para uso de la institución   Type of Contract Goods   Contract Start: 26/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2023 15:00:00 ((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 INDOTEL-DAF-CM-2023-0039   Request Title Compra de insumos de oficina trimestre abril-junio 2023 para uso de la institución.   Description Compra de insumos de oficina trimestre abril-junio 2023 para uso de la institución.   Business Operation Servicios Generales   Reply Reference ND-INDOTEL-DAF-CM-2023-0039   Type of Contract GoodsDominicana   Contract Value 285,021.87 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 26/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1587829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,032.65 0.00 41,989.22 0.00 314,999.90 285,021.87         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 44122011 - Folders 2.3.9.2.01 Banda elastica (Gomitas) cajitas 100 UD 44 25.43 2,543.00 0.00 18 457.74 0.00 4,400.00 3,000.74         2 44122011 - Folders 2.3.9.2.01 Calcualdora de escritorio Mx-120b 12 digitos 15 UD 403.38 503.98 7,559.70 0.00 18 1,360.75 0.00 6,050.70 8,920.45         3 44122011 - Folders 2.3.9.2.01 Clip Billetero de 19MM 100 UD 30 20.28 2,028.00 0.00 18 365.04 0.00 3,000.00 2,393.04         4 44122011 - Folders 2.3.9.2.01 Clip Billetero de 25MM 100 UD 40 33 3,300.00 0.00 18 594.00 0.00 4,000.00 3,894.00         5 44122011 - Folders 2.3.9.2.01 Carpetas blanca de tres argollas de 2" 36 UD 250 136.9 4,928.40 0.00 18 887.11 0.00 9,000.00 5,815.51         6 44122011 - Folders 2.3.9.2.01 Carpetas blanca de tres argollas de 3" 80 UD 320 221.83 17,746.40 0.00 18 3,194.35 0.00 25,600.00 20,940.75         7 44122011 - Folders 2.3.9.2.01 Carpetas blanca de tres argollas de 4" 36 UD 450 341 12,276.00 0.00 18 2,209.68 0.00 16,200.00 14,485.68         8 44122011 - Folders 2.3.9.2.01 Carpetas negra de tres argollas de 2" 36 UD 220 136.9 4,928.40 0.00 18 887.11 0.00 7,920.00 5,815.51         9 44122011 - Folders 2.3.9.2.01 Carpetas negra de tres argollas de 3" 80 UD 310 221.83 17,746.40 0.00 18 3,194.35 0.00 24,800.00 20,940.75         10 44122011 - Folders 2.3.9.2.01 Carpetas negra de tres argollas de 4" 36 UD 500 341 12,276.00 0.00 18 2,209.68 0.00 18,000.00 14,485.68         11 44122011 - Folders 2.3.9.2.01 Cinta adhesiva 3/4 x 1296 pulgada (36 YD) 80 UD 80 79 6,320.00 0.00 18 1,137.60 0.00 6,400.00 7,457.60         12 44122011 - Folders 2.3.9.2.01 Cinta de montaje doble cara 3M 1" x 60" (revestimiento color verde) 80 UD 200 345 27,600.00 0.00 18 4,968.00 0.00 16,000.00 32,568.00         13 44122011 - Folders 2.3.9.2.01 Folder manila 8 1/2" * 11" caja 50 UD 168 361 18,050.00 0.00 18 3,249.00 0.00 8,400.00 21,299.00         14 44122011 - Folders 2.3.9.2.01 Felpa azul caja 12*1 20 UD 480 487.96 9,759.20 0.00 0 0.00 0.00 9,600.00 9,759.20         15 44122011 - Folders 2.3.9.2.01 Gancho para cartapacio 7cm caja 50*1 50 UD 400 174.31 8,715.50 0.00 18 1,568.79 0.00 20,000.00 10,284.29         16 44122011 - Folders 2.3.9.2.01 Grapadora #444 40 UD 56.25 425 17,000.00 0.00 18 3,060.00 0.00 2,250.00 20,060.00         17 44122011 - Folders 2.3.9.2.01 Libreta blanca rayada 5*8 50 UD 47.6 24 1,200.00 0.00 18 216.00 0.00 2,380.00 1,416.00         18 44122011 - Folders 2.3.9.2.01 Libreta blanca rayada 8½*11 50 UD 47.6 48 2,400.00 0.00 18 432.00 0.00 2,380.00 2,832.00         19 44122011 - Folders 2.3.9.2.01 Libro Record de 500 hojas 10 UD 430 280.63 2,806.30 0.00 18 505.13 0.00 4,300.00 3,311.43         20 44122011 - Folders 2.3.9.2.01 Liquid Paper de brocha 30 UD 50 31.88 956.40 0.00 18 172.15 0.00 1,500.00 1,128.55         21 44122011 - Folders 2.3.9.2.01 Liquid Paper tipo lápiz 30 UD 90 19.4 582.00 0.00 18 104.76 0.00 2,700.00 686.76         22 44122011 - Folders 2.3.9.2.01 Marcadores de pizarra rojo 35 UD 180 28.35 992.25 0.00 18 178.61 0.00 6,300.00 1,170.86         23 44122011 - Folders 2.3.9.2.01 Marcadores de pizarra negro 35 UD 683.42 28.35 992.25 0.00 18 178.61 0.00 23,919.70 1,170.86         24 44122011 - Folders 2.3.9.2.01 Marcadores de pizarra azul 35 UD 125.7 28.35 992.25 0.00 18 178.61 0.00 4,399.50 1,170.86         25 44122011 - Folders 2.3.9.2.01 Post-it 2x1 (pequeño-amarillo) 50 UD 80 12.19 609.50 0.00 18 109.71 0.00 4,000.00 719.21         26 44122011 - Folders 2.3.9.2.01 Post-it 3x5 (grande-amarillo) 100 UD 40 60 6,000.00 0.00 18 1,080.00 0.00 4,000.00 7,080.00         27 44122011 - Folders 2.3.9.2.01 Post-it 3x5 (grande-colores) 50 UD 70 50 2,500.00 0.00 18 450.00 0.00 3,500.00 2,950.00         28 44122011 - Folders 2.3.9.2.01 Post-it 3x3 (mediano-amarillo) 100 UD 40 25 2,500.00 0.00 18 450.00 0.00 4,000.00 2,950.00         29 44122011 - Folders 2.3.9.2.01 Porta clips 40 UD 75 84.38 3,375.20 0.00 18 607.54 0.00 3,000.00 3,982.74         30 44122011 - Folders 2.3.9.2.01 Porta lápiz de escritorio 40 UD 100 71.91 2,876.40 0.00 18 517.75 0.00 4,000.00 3,394.15         31 44122011 - Folders 2.3.9.2.01 Protector de hoja transparente tamaño carta, 30 micras 0.03 mm paquete de 100*1 80 UD 62.5 150.53 12,042.40 0.00 18 2,167.63 0.00 5,000.00 14,210.03         32 44122011 - Folders 2.3.9.2.01 Regleta Electrica de 6 salida 30 UD 700 616.53 18,495.90 0.00 18 3,329.26 0.00 21,000.00 21,825.16         33 44122011 - Folders 2.3.9.2.01 Resaltadores colores variados (amarillo, verde, azul, naranja y rosado) (la misma cantidad de cada color) 250 UD 80 25 6,250.00 0.00 18 1,125.00 0.00 20,000.00 7,375.00         34 44122011 - Folders 2.3.9.2.01 Rollo de papel de calculadora sumadora Sharp EL-1197PII 100 UD 100 21.88 2,188.00 0.00 18 393.84 0.00 10,000.00 2,581.84         35 44122011 - Folders 2.3.9.2.01 Separadores de cartapacio 8 1/2" x 11" color amarillo (antiadherente antiestatica, agujero adaptable a carpetas de 3 anillos) 50 UD 100 35 1,750.00 0.00 18 315.00 0.00 5,000.00 2,065.00         36 44122011 - Folders 2.3.9.2.01 Tijera de oficina 20 UD 100 37.34 746.80 0.00 18 134.42 0.00 2,000.00 881.22 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_26/5/2023_4_29 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download acta_de_adjudicacio_n_insumos_de_oficinadocx (1).pdf acta_de_adjudicacio_n_insumos_de_oficinadocx (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 285,021.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 285,021.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 285,021.87  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 240 1 285,021.87  DOP Vencido CUOTA.pdf