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.773746   Contract reference INAGUJA-2023-00139   Contract description: ADQUISICIÓN DE MATERIALES DE OFICINA PARA USO INSTITUCIONAL, DESTINADO A MIPYMES.   Type of Contract Goods   Contract Start: 31/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAGUJA-UC-CD-2023-0055   Request Title ADQUISICIÓN DE MATERIALES DE OFICINA PARA USO INSTITUCIONAL, DESTINADO A MIPYMES.   Description ADQUISICIÓN DE MATERIALES DE OFICINA PARA USO INSTITUCIONAL, DESTINADO A MIPYMES.   Business Operation División Administrativa   Reply Reference OFERTA MOLPI, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 99,234.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.1647314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,097.08 0.00 0.00 15,137.48 99,240.04 99,234.56         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 44121615 - Grapadoras 2.3.9.2.01 Grapadoras p/20 hojas 6 UD 708 600 3,600.00 0.00 0.00 18 648.00 4,248.00 4,248.00         2 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Nota adhesiva (3x3) neon amarillo 40 UD 83.78 71 2,840.00 0.00 0.00 18 511.20 3,351.20 3,351.20         3 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Cinta adhesiva 3M (3/4 X36yds) transparante 20 UD 177 150 3,000.00 0.00 0.00 18 540.00 3,540.00 3,540.00         4 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Cinta de empaque (2x100mts) transparante 20 UD 300.9 255 5,100.00 0.00 0.00 18 918.00 6,018.00 6,018.00         5 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libreta rayada 5x8 amarilla 30 UD 71.98 61 1,830.00 0.00 0.00 18 329.40 2,159.40 2,159.40         6 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libreta rayada 8.5x11 amarilla 30 UD 123.9 105 3,150.00 0.00 0.00 18 567.00 3,717.00 3,717.00         7 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre manila 9x12 500/1 2 CAJ 3,422 2,900 5,800.00 0.00 0.00 18 1,044.00 6,844.00 6,844.00         8 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre manila 10x15 500/1 1 CAJ 7,258.18 6,151 6,151.00 0.00 0.00 18 1,107.18 7,258.18 7,258.18         9 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Removedor de grapa (sacagrapa) 15 UD 79.65 67.5 1,012.50 0.00 0.00 18 182.25 1,194.75 1,194.75         10 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Sacapuntas c/deposito 10 UD 53.1 45 450.00 0.00 0.00 18 81.00 531.00 531.00         11 44121701 - Bolígrafos 2.3.9.2.01 Boligrafo de tinta azul 12/1 30 CAJ 250.7 212.4 6,372.00 0.00 0.00 18 1,146.96 7,521.00 7,518.96         12 44121701 - Bolígrafos 2.3.9.2.01 Boligrafo de tinta roja 12/1 10 CAJ 250.7 212.4 2,124.00 0.00 0.00 18 382.32 2,507.00 2,506.32         13 44121701 - Bolígrafos 2.3.9.2.01 Felpas Azules 50 UD 104.43 88.5 4,425.00 0.00 0.00 18 796.50 5,221.50 5,221.50         14 44121703 - Estilógrafos 2.3.9.2.01 Lapiz de grafito 12/1 5 CAJ 401.2 340 1,700.00 0.00 0.00 18 306.00 2,006.00 2,006.00         15 44121708 - Marcadores 2.3.9.2.01 Marcador borrable negro para pizzara blanca 5 UD 257.24 218 1,090.00 0.00 0.00 18 196.20 1,286.20 1,286.20         16 44121716 - Resaltadores 2.3.9.2.01 Juego de resaltadores fluopeps 6/1 5 CAJ 690.3 585 2,925.00 0.00 0.00 18 526.50 3,451.50 3,451.50         17 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector liquido 15 UD 159.3 135 2,025.00 0.00 0.00 18 364.50 2,389.50 2,389.50         18 44121804 - Borradores 2.3.9.2.01 Gomas de borrar mini 16 UD 50.74 43 688.00 0.00 0.00 18 123.84 811.84 811.84         19 44122011 - Folders 2.3.9.2.01 Folder amarillo 8 1/2 x 11 100/1 15 CAJ 590 500 7,500.00 0.00 0.00 18 1,350.00 8,850.00 8,850.00         20 44122011 - Folders 2.3.9.2.01 Folder amarillo 8 1/2 x 14 100/1 2 CAJ 1,740.49 1,474.99 2,949.98 0.00 0.00 18 531.00 3,480.98 3,480.98         21 44122101 - Cauchos 2.3.9.2.01 Bandas de goma (gomita) 10 CAJ 112.1 95 950.00 0.00 0.00 18 171.00 1,121.00 1,121.00         22 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip metalico 100/1 33mm 26 CAJ 40.9 34.6 899.60 0.00 0.00 18 161.93 1,063.40 1,061.53         23 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clip de gancho 12/1 25mm 20 CAJ 98.5 83.45 1,669.00 0.00 0.00 18 300.42 1,970.00 1,969.42         24 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clip de gancho12/1 41mm 20 CAJ 267.86 227 4,540.00 0.00 0.00 18 817.20 5,357.20 5,357.20         25 44122107 - Grapas 2.3.9.2.01 Grapas 26/6 5000/1 10 CAJ 225.8 191.33 1,913.30 0.00 0.00 18 344.39 2,258.00 2,257.69         26 44122003 - Carpetas 2.3.9.2.01 Carpetas de 2 pulgadas de 3 argollas 3 UD 814.2 690 2,070.00 0.00 0.00 18 372.60 2,442.60 2,442.60         27 44122003 - Carpetas 2.3.9.2.01 Carpetas de 3 pulgadas de 3 argollas 3 UD 991.2 840 2,520.00 0.00 0.00 18 453.60 2,973.60 2,973.60         28 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Calculadora 2 UD 1,837.97 1,557.6 3,115.20 0.00 0.00 18 560.74 3,675.94 3,675.94         29 44122107 - Grapas 2.3.9.2.01 Grapas 23/13 p/grapadora 1000/1 5 CAJ 398.25 337.5 1,687.50 0.00 0.00 18 303.75 1,991.25 1,991.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer.pdf cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_30/8/2023_6_06 p.m..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 99,234.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 99,234.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 99,234.56  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693418586107sATEa 1 99,234.56  DOP Vencido Link