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.855707   Contract reference INAIPI-2024-00138   Contract description: Adquisición de Material Gastable de Oficina para la Sede Central y Almacenes Dirigido a Mipymes   Type of Contract Goods   Contract Start: 28/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 13:00:00 ((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 INAIPI-DAF-CM-2024-0028   Request Title Adquisición de Material Gastable de Oficina para la Sede Central y Almacenes Dirigido a Mipymes   Description Adquisición de Material Gastable de Oficina para la Sede Central y Almacenes Dirigido a Mipymes   Business Operation Direccion Administrativa   Reply Reference INAIPI-DAF-CM-2024-0028   Type of Contract GoodsDominicana   Contract Value 828,787.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA 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.1817804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 720,175.80 0.00 108,612.14 0.00 1,676,995.00 828,787.94         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 44122101 - Cauchos 2.3.9.2.01 Bandas de Goma (Gomitas) no.18 Caja 100/1 1,500 CAJ 55 25.35 38,025.00 0.00 18 6,844.50 0.00 82,500.00 44,869.50         2 44122107 - Grapas 2.3.9.2.01 Grapas Pequeñas 26/6 5000/1 750 CAJ 85 29.05 21,787.50 0.00 18 3,921.75 0.00 63,750.00 25,709.25         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Grandes 100/1 50mm 750 CAJ 95 38.6 28,950.00 0.00 18 5,211.00 0.00 71,250.00 34,161.00         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Pequeños #1 100/1 33mm 751 CAJ 35 13.3 9,988.30 0.00 18 1,797.89 0.00 26,285.00 11,786.19         5 44121701 - Bolígrafos 2.3.9.2.01 Boligrafos tinta seca Azul punta fina 1,350 CAJ 177 86.5 116,775.00 0.00 0 0.00 0.00 238,950.00 116,775.00         6 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 Clips Billeteros 2 12/1 51MM 1,000 CAJ 244.26 104.95 104,950.00 0.00 18 18,891.00 0.00 244,260.00 123,841.00         7 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 Clips Billeteros 1-5/8 12/1 41 mm 1,000 CAJ 130 72.45 72,450.00 0.00 18 13,041.00 0.00 130,000.00 85,491.00         8 44122003 - Carpetas 2.3.9.2.01 Carpetas 2¨ c/plastico 1,000 UD 375 134.05 134,050.00 0.00 18 24,129.00 0.00 375,000.00 158,179.00         9 44122003 - Carpetas 2.3.9.2.01 Carpetas 3¨ c/plastico 1,000 UD 445 193.2 193,200.00 0.00 18 34,776.00 0.00 445,000.00 227,976.00 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_25/4/2024_7_25 p.m..Pdf Download Orden INAIPI-2024-00138.pdf Orden INAIPI-2024-00138.pdf Download compromiso.pdf compromiso.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 828,787.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 828,787.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Material Gastable de Oficina para la Sede Central y Almacenes Dirigido a Mipymes 828,787.94  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716818618369YxQFA 1 828,787.94  DOP Vencido Link