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.828650   Contract reference INTABACO-2024-00016   Contract description: COMPRA DE SUMINISTROS DE OFICINA PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 29/02/2024 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2024 11:00:00 ((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-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2024-0002   Request Title COMPRA DE SUMINISTROS DE OFICINA PARA USO DE LA INSTITUCION.   Description COMPRA DE SUMINISTROS DE OFICINA PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE SUMINISTROS DE OFICINA PARA USO DE LA INSTITUCION.   Reply Reference 131385133_EXT   Type of Contract GoodsDominicana   Contract Value 67,737.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/02/2024 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1783331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,405.00 0.00 10,332.90 0.00 67,737.90 67,737.90         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         12 44122011 - Folders 2.3.9.2.01 FOLDER 8 ½ X 11 CAJAS DE 100 UNIDADES 2,000 UD 3.54 3 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         16 44121701 - Bolígrafos 2.3.9.2.01 FELPA AZUL 60 UD 59 50 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         20 44103504 - Alambres o esp(...)44103504 - Alambres o espirales de encuadernación 2.3.9.2.01 ESPIRAL ¾ 5 PAQ 1,044.3 885 4,425.00 0.00 18 796.50 0.00 5,221.50 5,221.50         21 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJA P/ESCRITORIO 12 UD 796.5 675 8,100.00 0.00 18 1,458.00 0.00 9,558.00 9,558.00         22 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO 60 UD 41.3 35 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         25 44122011 - Folders 2.3.9.2.01 FOLDER FINANCIERO 250 UD 64.9 55 13,750.00 0.00 18 2,475.00 0.00 16,225.00 16,225.00         27 44122119 - Sujetadores au(...)44122119 - Sujetadores auto adhesivos 2.3.9.2.01 CINTA DOBLE CARA 36 UD 289.1 245 8,820.00 0.00 18 1,587.60 0.00 10,407.60 10,407.60         28 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLO DE PAPEL PARA SUMADORA 12 UD 23.6 20 240.00 0.00 18 43.20 0.00 283.20 283.20         32 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2X14 500 UD 4.72 4 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         33 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 ALMOHADILLA 6 UD 88.5 75 450.00 0.00 18 81.00 0.00 531.00 531.00         35 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRO RECORD 24 UD 283.2 240 5,760.00 0.00 18 1,036.80 0.00 6,796.80 6,796.80         39 44121714 - Asideras para (...)44121714 - Asideras para lápices o esferos 2.3.9.2.01 PORTA LAPIZ 24 UD 90.86 77 1,848.00 0.00 18 332.64 0.00 2,180.64 2,180.64         40 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA CLIP 12 UD 89.68 76 912.00 0.00 18 164.16 0.00 1,076.16 1,076.16 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_28/2/2024_6_21 p.m..Pdf Download CERTIFICACION P&M.pdf CERTIFICACION P&M.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA P&M 16661.pdf ORDEN DE COMPRA P&M 16661.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 64,060.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 13,420.01  DOP ---- View 2.3.3.2.01 18,000.00  DOP ---- View 2.3.9.2.01 32,640.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mares Office Supply, SRL 64,060.91  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709145164645iHtGT 1 64,060.91  DOP Vencido Link