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.832161   Contract reference INEFI-2024-00005   Contract description: ADQUISICION DE MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 13/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INEFI-UC-CD-2024-0003   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA   Business Operation Almacén y Suministro   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 233,196.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1770405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,624.28 0.00 35,572.37 0.00 233,196.82 233,196.65         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 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 DOCENAS DE POST-IT 3*3, 80 HOJAS MARILLO NEON 20 DOC 1,199.92 1,016.88 20,337.60 0.00 18 3,660.77 0.00 23,998.40 23,998.37         2 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 DOCENAS DE POST-IT 3*5, 100 HOJAS MARILLO NEON 10 DOC 1,560.01 1,322.04 13,220.40 0.00 18 2,379.67 0.00 15,600.10 15,600.07         3 44121618 - Tijeras 2.3.9.2.01 TIJERAS 7.5’’ 30 UD 279.99 237.28 7,118.40 0.00 18 1,281.31 0.00 8,399.70 8,399.71         4 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS METALICAS 30 UD 940.01 796.62 23,898.60 0.00 18 4,301.75 0.00 28,200.30 28,200.35         5 44122011 - Folders 2.3.9.2.01 CAJAS DE FOLDER TAMAÑO CARTA 8.5X11’’ 18 CAJ 799.99 677.96 12,203.28 0.00 18 2,196.59 0.00 14,399.82 14,399.87         6 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 DOCENAS DE LIBRETAS RAYADAS PEQUEÑAS 5’’X 8’’ AMARILLO 20 DOC 911.9 772.8 15,456.00 0.00 18 2,782.08 0.00 18,238.00 18,238.08         7 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 FOLDERS DE ACORDEON PLASTICOS, 13 DIVISIONES (A4) 50 UD 820.01 694.92 34,746.00 0.00 18 6,254.28 0.00 41,000.50 41,000.28         8 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 PORTA LAPIZ METAL REDONDO NEGRO 25 UD 290 245.76 6,144.00 0.00 18 1,105.92 0.00 7,250.00 7,249.92         9 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 AGENDAS 2024 PERSONALIZADAS 5 UD 5,310 4,500 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         10 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel de hilo blRESMAS DE PAPEL DE HILO BLANCO 8.5’’X 11’’, FULL COLORanco 8.5'' x 11'', full color 10 RESMA 3,304 2,800 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         11 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMAS DE PAPEL BOND 20, 8.5’’X 11’’, FULL COLOR 10 RESMA 1,652 1,400 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00 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_9/2/2024_12_51 p.m..Pdf Download 26022024_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf 26022024_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,196.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 89,158.44  DOP ---- View 2.3.9.2.01 144,038.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL GASTABLE DE OFICINA 233,196.65  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708959431868LJSru 1 233,196.65  DOP Vencido Link