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.860716   Contract reference INPOSDOM-2024-00021   Contract description: :ADQUISICION DE SUMINISTROS DE OFICINA   Type of Contract Goods   Contract Start: 14/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 09:00:00 ((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-01-ComprasMenores   Request Reference INPOSDOM-DAF-CM-2024-0007   Request Title ADQUISICION DE SUMINISTROS DE OFICINA   Description ADQUISICION DE SUMINISTROS DE OFICINA   Business Operation Almacen   Reply Reference INFORMACION GENERAL INPOSDOM-DAF-CM-2024-0007   Type of Contract GoodsDominicana   Contract Value 513,964.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1792042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 435,563.00 0.00 78,401.34 0.00 501,529.50 513,964.34         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         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL HILO CREMA 8 1/2 X 11 10 UD 1,121 1,000 10,000.00 0.00 18 1,800.00 0.00 11,210.00 11,800.00         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL HILO BLANCO 8 1/2 X 11 4 UD 1,121 1,000 4,000.00 0.00 18 720.00 0.00 4,484.00 4,720.00         6 44121503 - Sobres 2.3.9.2.01 CAJAS 500 EN UNO DE SOBRE MANILA 10 X 13 12 UD 3,894 3,600 43,200.00 0.00 18 7,776.00 0.00 46,728.00 50,976.00         8 44121708 - Marcadores 2.3.9.2.01 CRAYON 350 UD 53.1 42 14,700.00 0.00 18 2,646.00 0.00 18,585.00 17,346.00         10 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 100 UD 295 135 13,500.00 0.00 18 2,430.00 0.00 29,500.00 15,930.00         12 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZULES 2,000 UD 135.7 10 20,000.00 0.00 18 3,600.00 0.00 271,400.00 23,600.00         13 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS ROJOS 250 UD 135.7 10 2,500.00 0.00 18 450.00 0.00 33,925.00 2,950.00         15 44121708 - Marcadores 2.3.9.2.01 RESALTADORES VARIOS COLORES 350 UD 41.3 28 9,800.00 0.00 18 1,764.00 0.00 14,455.00 11,564.00         16 55121612 - Etiquetas para(...)55121612 - Etiquetas para impresoras 2.3.9.2.01 ROLLO DE ETIQUETAS SIN IMPRESION ZEBRA 200 UD 59 1,025.94 205,188.00 0.00 18 36,933.84 0.00 11,800.00 242,121.84         18 44121618 - Tijeras 2.3.6.3.04 TIJERA 100 UD 70.8 40 4,000.00 0.00 18 720.00 0.00 7,080.00 4,720.00         19 55121612 - Etiquetas para(...)55121612 - Etiquetas para impresoras 2.3.9.2.01 ROLLOS DE LABEL CON ADHESIVO CON LOGO DE INPOSDOM 100 UD 413 895 89,500.00 0.00 18 16,110.00 0.00 41,300.00 105,610.00         25 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 PORTA LAPIZ 50 UD 112.1 85 4,250.00 0.00 18 765.00 0.00 5,605.00 5,015.00         26 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACA PUNTA DE METAL 50 UD 12.98 8 400.00 0.00 18 72.00 0.00 649.00 472.00         29 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA CLICK 50 UD 53.1 85 4,250.00 0.00 18 765.00 0.00 2,655.00 5,015.00         33 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 CAJAS DE GOMITAS DE 100 CAJITAS EN UNA 5 UD 76.7 55 275.00 0.00 18 49.50 0.00 383.50 324.50         35 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 ROLLOS DE SOGA DE 5 LIBRAS 10 UD 177 1,000 10,000.00 0.00 18 1,800.00 0.00 1,770.00 11,800.00 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_13/3/2024_7_37 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download certificacion de existencia de fondos.pdf certificacion de existencia de fondos.pdf Download orden de compras Xelgen 06.pdf orden de compras Xelgen 06.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 169,459.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 162,556.80  DOP ---- View 2.3.7.2.06 6,903.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :ADQUISICION DE SUMINISTROS DE OFICINA 169,459.80  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 169,459.80  DOP Vencido solicitud de existencia de fondos.pdf