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.784910   Contract reference INDRHI-2023-00856   Contract description: COMPRA DE MATERIAL GASTABLE, PARA SER USADO EN LA SEDE CENTRAL Y DIRECCIONES REGIONALES.   Type of Contract Goods   Contract Start: 29/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 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-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2023-0621   Request Title COMPRA DE MATERIAL GASTABLE, PARA SER USADO EN LA SEDE CENTRAL Y DIRECCIONES REGIONALES.   Description COMPRA DE MATERIAL GASTABLE, PARA SER USADO EN LA SEDE CENTRAL Y DIRECCIONES REGIONALES.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE MATERIAL GASTABLE, PARA SER USADO EN LA   Type of Contract GoodsDominicana   Contract Value 92,192.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2023 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 SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1669835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,136.05 0.00 13,056.51 0.00 110,185.00 92,192.56         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 44121804 - Borradores 2.3.9.2.01 BORRA DE LECHE 30 UD 15 6.93 207.90 0.00 18 37.42 0.00 450.00 245.32         2 44122101 - Cauchos 2.3.9.2.01 CAJITAS DE BANDITAS 25 CAJ 40 31.64 791.00 0.00 18 142.38 0.00 1,000.00 933.38         3 44122003 - Carpetas 2.3.9.2.01 CARPETAS CON ARGOLLA #1 COLOR BLANCA 15 UD 200 184.1 2,761.50 0.00 18 497.07 0.00 3,000.00 3,258.57         4 44122003 - Carpetas 2.3.9.2.01 CARPETAS CON ARGOLLA #2 COLOR BLANCA 10 UD 200 161 1,610.00 0.00 18 289.80 0.00 2,000.00 1,899.80         5 44122003 - Carpetas 2.3.9.2.01 CARPETAS CON ARGOLLA #3 COLOR BLANCA 10 UD 300 261.8 2,618.00 0.00 18 471.24 0.00 3,000.00 3,089.24         6 44122003 - Carpetas 2.3.9.2.01 CARPETAS CON ARGOLLA #5 COLOR BLANCA 10 UD 525 401.46 4,014.60 0.00 18 722.63 0.00 5,250.00 4,737.23         7 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.2.01 CD EN BLANCO 700 MB 50 UD 30 19.5 975.00 0.00 18 175.50 0.00 1,500.00 1,150.50         8 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA 3/4 PARA DISPENSADOR 25 UD 102 84.98 2,124.50 0.00 18 382.41 0.00 2,550.00 2,506.91         9 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 CINTAS PARA MAQUINA SUMADORA 10 UD 90 54.71 547.10 0.00 18 98.48 0.00 900.00 645.58         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑO 75 CAJ 19 16.73 1,254.75 0.00 18 225.86 0.00 1,425.00 1,480.61         11 44121804 - Borradores 2.3.9.2.01 CORRECTOR LIQUIDO 50 UD 55 35.7 1,785.00 0.00 18 321.30 0.00 2,750.00 2,106.30         12 44121804 - Borradores 2.3.9.2.01 CORRECTOR TIPO LAPIZ 15 UD 48 21.73 325.95 0.00 18 58.67 0.00 720.00 384.62         13 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADOR DE CINTA 3/4 (PORTA CINTA) 15 UD 190 140 2,100.00 0.00 18 378.00 0.00 2,850.00 2,478.00         14 44122032 - Folders de con(...)44122032 - Folders de conferencias 2.3.9.2.01 FOLDERS CON BOLSILLOS PLASTICOS 20 UD 80 53.96 1,079.20 0.00 18 194.26 0.00 1,600.00 1,273.46         15 31151804 - Alambre de gra(...)31151804 - Alambre de grapa 2.3.9.2.01 GANCHOS MACHO Y HEMBRA 25 CAJ 290 195.23 4,880.75 0.00 18 878.54 0.00 7,250.00 5,759.29         16 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA ESTANDAR (METAL) 25 UD 380 280.74 7,018.50 0.00 18 1,263.33 0.00 9,500.00 8,281.83         17 44122107 - Grapas 2.3.9.2.01 GRAPAS PEQUEÑA 26/6 50 CAJ 60 40.29 2,014.50 0.00 18 362.61 0.00 3,000.00 2,377.11         18 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS COLOR AZUL 600 UD 15 11 6,600.00 0.00 0 0.00 0.00 9,000.00 6,600.00         19 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADAS 8 1/2 X 11 DE 50 PAGINAS HOJAS BLANCAS Y DESPRENDIBLES 50 UD 90 52.15 2,607.50 0.00 18 469.35 0.00 4,500.00 3,076.85         20 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADAS 5X8 POR 50 PAGINAS HOJAS BLANCAS Y DESPRENDIBLES 50 UD 50 25.2 1,260.00 0.00 18 226.80 0.00 2,500.00 1,486.80         21 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANENTE, AZUL, NEGRO Y ROJO 50 UD 40 25.28 1,264.00 0.00 18 227.52 0.00 2,000.00 1,491.52         22 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLO DE PAPEL PARA CALCULAR 100 UD 25 22.67 2,267.00 0.00 18 408.06 0.00 2,500.00 2,675.06         23 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.2.01 PERFORADORA DE DOS HOYOS 20 UD 470 371 7,420.00 0.00 18 1,335.60 0.00 9,400.00 8,755.60         24 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 PORTA LAPICES METAL NEGRO 20 UD 160 117.6 2,352.00 0.00 18 423.36 0.00 3,200.00 2,775.36         25 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IT BANDERIN 100 UD 50 42 4,200.00 0.00 18 756.00 0.00 5,000.00 4,956.00         26 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IT (3X3) AMARILLO, ROSADO Y AZUL 150 UD 80 44.32 6,648.00 0.00 18 1,196.64 0.00 12,000.00 7,844.64         27 41111604 - Reglas 2.3.9.9.05 REGLAS PLASTICAS DE 12 PULGADAS 50 UD 15 7.99 399.50 0.00 18 71.91 0.00 750.00 471.41         27 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES VARIOS COLORES, AMARILLO, ROSADO Y VERDE 50 UD 40 25.85 1,292.50 0.00 18 232.65 0.00 2,000.00 1,525.15         29 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPA NO. NS-020 25 UD 49 28.35 708.75 0.00 18 127.58 0.00 1,225.00 836.33         30 44121618 - Tijeras 2.3.9.2.01 TIJERAS #7 30 UD 52 43.27 1,298.10 0.00 18 233.66 0.00 1,560.00 1,531.76         31 32101622 - Memoria flash 2.3.9.2.01 MEMORIA USB 64GB 15 UD 387 314.03 4,710.45 0.00 18 847.88 0.00 5,805.00 5,558.33 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_5/10/2023_7_36 p.m..Pdf Download EG1696872748307NmV3F.pdf EG1696872748307NmV3F.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 92,192.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 89,046.09  DOP ---- View 2.3.3.1.01 2,675.06  DOP ---- View 2.3.9.9.05 471.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 92,192.56  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696872748307NmV3F 1 92,192.56  DOP Vencido Link