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.855340   Contract reference INM-RD-2024-00096   Contract description: Adquisición Material Gastable para uso del INM RD   Type of Contract Goods   Contract Start: 28/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 00:00:00 ((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 INM-RD-DAF-CD-2024-0049   Request Title Adquisición Material Gastable para uso del INM RD   Description Adquisición Material Gastable para uso del INM RD   Business Operation División Administrativa y Financiera   Reply Reference Inversiones Deleca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 128,018.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.1830809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,490.00 0.00 19,528.20 0.00 128,018.20 128,018.20         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 44122003 - Carpetas 2.3.9.2.01 Carpeta de archivo de 4 pulgadas de 3 hoyos 20 UD 501.5 425 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         2 44122003 - Carpetas 2.3.9.2.01 Carpeta de archivo de 5 pulgadas de 3 hoyos 10 UD 649 550 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         3 44122003 - Carpetas 2.3.9.2.01 Carpeta de archivo de 3 pulgadas de 3 hoyos 10 UD 466.1 395 3,950.00 0.00 18 711.00 0.00 4,661.00 4,661.00         4 11111606 - Pizarra 2.3.6.4.04 Pizarra Mixta pequeña 1 UD 885 750 750.00 0.00 18 135.00 0.00 885.00 885.00         5 44121503 - Sobres 2.3.9.2.01 Foldes de manila 8 1/2 x 11 100/1 15 CAJ 619.5 525 7,875.00 0.00 18 1,417.50 0.00 9,292.50 9,292.50         6 56101529 - Revisteros 2.3.9.2.01 Porta Revistas Plastico Negro de Escritorio 15 UD 383.5 325 4,875.00 0.00 18 877.50 0.00 5,752.50 5,752.50         7 44121804 - Borradores 2.3.9.2.01 Corrector liquido Tipo Lapicero 5 UD 70.8 60 300.00 0.00 18 54.00 0.00 354.00 354.00         8 44121804 - Borradores 2.3.9.2.01 Corrector redondo 5 UD 59 50 250.00 0.00 18 45.00 0.00 295.00 295.00         9 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post il Banderita 11.9mm x 43.2mm 3M 10 PAQ 702.1 595 5,950.00 0.00 18 1,071.00 0.00 7,021.00 7,021.00         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Papel 33mm 100/1 5 CAJ 324.5 275 1,375.00 0.00 18 247.50 0.00 1,622.50 1,622.50         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Papel 51mm 100/1 10 CAJ 531 450 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         12 44121701 - Bolígrafos 2.3.9.2.01 Felpas azules 1.0 mm 12/1 2 CAJ 2,773 2,350 4,700.00 0.00 18 846.00 0.00 5,546.00 5,546.00         13 44121701 - Bolígrafos 2.3.9.2.01 Felpas azules 0.5 mm 12/1 5 CAJ 1,197.7 1,015 5,075.00 0.00 18 913.50 0.00 5,988.50 5,988.50         14 44121503 - Sobres 2.3.9.2.01 Foldes de manila 8 1/2 x 14 100/1 2 CAJ 737.5 625 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         15 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libro récord 500 paginas 3 UD 501.5 425 1,275.00 0.00 18 229.50 0.00 1,504.50 1,504.50         16 44122107 - Grapas 2.3.9.2.01 Grapas 26/6x5000 5 CAJ 64.9 55 275.00 0.00 18 49.50 0.00 324.50 324.50         17 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Adhesiva Ancha Transparente 20 UD 165.2 140 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         18 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Adhesiva para dispensador pequeño 5 UD 76.7 65 325.00 0.00 18 58.50 0.00 383.50 383.50         19 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Papel Bond 8 1/2 x 11 1/10 10 CAJ 3,481 2,950 29,500.00 0.00 18 5,310.00 0.00 34,810.00 34,810.00         20 43211805 - Dispositivos p(...)43211805 - Dispositivos para almacenamiento de kits de servicio 2.3.9.2.01 Memoria USB 32GB 10 UD 885 750 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         21 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Hoja de Hilo blanca 5 RESMA 1,121 950 4,750.00 0.00 18 855.00 0.00 5,605.00 5,605.00         22 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 Chinchetas de colores 5 PAQ 206.5 175 875.00 0.00 18 157.50 0.00 1,032.50 1,032.50         23 44121615 - Grapadoras 2.3.9.2.01 Grapadora Grande 3 UD 649 550 1,650.00 0.00 18 297.00 0.00 1,947.00 1,947.00         24 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips de colores 33mm 100/1 10 CAJ 88.5 75 750.00 0.00 18 135.00 0.00 885.00 885.00         25 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta doble cara 25mm de ancho 3m 10 UD 324.5 275 2,750.00 0.00 18 495.00 0.00 3,245.00 3,245.00         26 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforador para 40 hojas con 3 orificios 2 UD 702.1 595 1,190.00 0.00 18 214.20 0.00 1,404.20 1,404.20 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_16/5/2024_2_42 p.m..Pdf Download CUOTA CD0049.pdf CUOTA CD0049.pdf Download Orden de compra 00096.pdf Orden de compra 00096.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 128,018.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 86,718.20  DOP ---- View 2.3.6.4.04 885.00  DOP ---- View 2.3.3.1.01 40,415.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición Material Gastable para uso del INM RD 128,018.20  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715869829519Bw10r 1 128,018.20  DOP Vencido Link