1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.761166
Contract reference
INAPA-2023-00074
Contract description:
ADQUISICIÓN DE MATERIALES DE OFICINA.
Type of Contract
Goods
Contract Start:
27/07/2023 04:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2023 04:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INAPA-UC-CD-2023-0011
Request Title
ADQUISICIÓN DE MATERIALES DE OFICINA.
Description
ADQUISICIÓN DE MATERIALES DE OFICINA.
Business Operation
SUMINISTRO NIVEL CENTRAL
Reply Reference
INAPA-UC-CD-2023-0011
Type of Contract
GoodsDominicana
Contract Value
97,010.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/07/2023 04:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/10/2023 04:00:00
((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 Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1595303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,212.00
0.00
14,798.16
0.00
139,444.00
97,010.16
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
44121505 - Sobres especia
(...)
44121505 - Sobres especiales
2.3.9.2.01
RESALTADOR MAMEY
324
UD
40
11
3,564.00
0.00
3,564
18
641.52
0.00
12,960.00
4,205.52
2
44121505 - Sobres especia
(...)
44121505 - Sobres especiales
2.3.9.2.01
MARCADOR NEGROS
324
UD
57
15
4,860.00
0.00
4,860
18
874.80
0.00
18,468.00
5,734.80
3
44121708 - Marcadores
2.3.9.2.01
SOBRE MANILA MEDIANO
500
UD
12
4.6
2,300.00
0.00
2,300
18
414.00
0.00
6,000.00
2,714.00
4
44121708 - Marcadores
2.3.9.2.01
RESALDAOR AMARILLO
248
UD
50
11
2,728.00
0.00
2,728
18
491.04
0.00
12,400.00
3,219.04
5
44121716 - Resaltadores
2.3.9.2.01
MARCADORES ROJOS
248
UD
42
15
3,720.00
0.00
3,720
18
669.60
0.00
10,416.00
4,389.60
6
44121716 - Resaltadores
2.3.9.2.01
SOBRE MANILA PEQUEÑO
600
UD
2
3.4
2,040.00
0.00
2,040
18
367.20
0.00
1,200.00
2,407.20
7
44122003 - Carpetas
2.3.9.2.01
CARPETA EN PASTA, CON TORNILLO (9*15")
60
UD
1,300
1,050
63,000.00
0.00
63,000
18
11,340.00
0.00
78,000.00
74,340.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación .pdf
Acta de adjudicación .pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/6/2023_7_50 p.m..Pdf
Download
cuota materiales de oficina.pdf
cuota materiales de oficina.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
97,010.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
97,010.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
97,010.16
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686849596795HAAsV
1
97,010.16
DOP
Vencido
Link