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.789864   Contract reference INAGUJA-2023-00168   Contract description: ADQUISICIÓN DE MATERIALES DE OFICINA PARA USO INSTITUCIONAL, DESTINADO A MIPYMES.   Type of Contract Goods   Contract Start: 26/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2023 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-2023-0076   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 74,979.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2023 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.1686020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,541.63 0.00 0.00 11,437.49 74,979.20 74,979.12         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 3 UD 6,683.52 5,664 16,992.00 0.00 0.00 18 3,058.56 20,050.56 20,050.56         2 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Nota adhesiva (3x3) neón colors 22 UD 83.78 71 1,562.00 0.00 0.00 18 281.16 1,843.16 1,843.16         3 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Cinta adhesiva 3M (3/4 X36yds) transparente 5 UD 177 150 750.00 0.00 0.00 18 135.00 885.00 885.00         4 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libreta rayada 5x8 amarilla 15 UD 71.98 61 915.00 0.00 0.00 18 164.70 1,079.70 1,079.70         5 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libreta rayada 8.5x11 amarilla 15 UD 123.9 105 1,575.00 0.00 0.00 18 283.50 1,858.50 1,858.50         6 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre manila 9x12 200/1 1 CAJ 1,351.1 1,145 1,145.00 0.00 0.00 18 206.10 1,351.10 1,351.10         7 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         8 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafo de tinta azul 12/1 10 CAJ 250.63 212.4 2,124.00 0.00 0.00 18 382.32 2,506.30 2,506.32         9 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafo de tinta roja 12/1 5 CAJ 250.63 212.4 1,062.00 0.00 0.00 18 191.16 1,253.15 1,253.16         10 44121701 - Bolígrafos 2.3.9.2.01 Felpas Azules 10 UD 104.43 88.5 885.00 0.00 0.00 18 159.30 1,044.30 1,044.30         11 44121703 - Estilógrafos 2.3.9.2.01 Lápiz 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         12 44121708 - Marcadores 2.3.9.2.01 Marcador borrable negro para pizarra blanca 2 UD 257.24 218 436.00 0.00 0.00 18 78.48 514.48 514.48         13 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector liquido 20 UD 159.3 135 2,700.00 0.00 0.00 18 486.00 3,186.00 3,186.00         14 44122011 - Folders 2.3.9.2.01 Folder amarillo 8 1/2 x 11 100/1 3 CAJ 590 500 1,500.00 0.00 0.00 18 270.00 1,770.00 1,770.00         15 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         16 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip metálico 100/1 33mm 20 CAJ 42.19 35.75 715.00 0.00 0.00 18 128.70 843.80 843.70         17 44122107 - Grapas 2.3.9.2.01 Grapas 26/6 5000/1 11 CAJ 225.77 191.33 2,104.63 0.00 0.00 18 378.83 2,483.47 2,483.46         18 44122003 - Carpetas 2.3.9.2.01 Carpetas de 2 pulgadas de 3 argollas 4 UD 814.2 690 2,760.00 0.00 0.00 18 496.80 3,256.80 3,256.80         19 44122003 - Carpetas 2.3.9.2.01 Carpetas de 3 pulgadas de 3 argollas 20 UD 991.2 840 16,800.00 0.00 0.00 18 3,024.00 19,824.00 19,824.00         20 44121618 - Tijeras 2.3.9.2.01 Tijeras 4 UD 835.44 708 2,832.00 0.00 0.00 18 509.76 3,341.76 3,341.76         21 44122107 - Grapas 2.3.9.2.01 Grapas 23/13 p/grapadora 1000/1 8 CAJ 198.24 168 1,344.00 0.00 0.00 18 241.92 1,585.92 1,585.92         22 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Hojas protectoras 4 PAQ 660.8 560 2,240.00 0.00 0.00 18 403.20 2,643.20 2,643.20 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_26/10/2023_6_31 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 74,979.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 74,979.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 74,979.12  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698344939383UdOoj 1 74,979.12  DOP Vencido Link