1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.918906
Contract reference
INAZUCAR-2024-00055
Contract description:
Para ser utilizados en las oficinas dela Institución.
Type of Contract
Goods
Contract Start:
29/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAZUCAR-DAF-CD-2024-0049
Request Title
Adquisición de Suministros de Oficinas. MIPYME MUJER
Description
Adquisición de Suministros de Oficinas. MIPYME MUJER
Business Operation
Seccion de Servicios Generales
Reply Reference
MATERLEX Servicios de Materiales Gastables, SRL_EX
Type of Contract
GoodsDominicana
Contract Value
45,028.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida López de Vega 106 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Ver cotización adjunta
Catalogue Items
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1
DO1.PCCNTR.1940040 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,160.00
0.00
6,868.80
0.00
47,984.00
45,028.80
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
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
Resma de papel 8 1/2x11
40
UD
330
280
11,200.00
0.00
18
2,016.00
0.00
13,200.00
13,216.00
2
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
Resma de papel 8 1/2x14
3
UD
625
532
1,596.00
0.00
18
287.28
0.00
1,875.00
1,883.28
3
44122011 - Folders
2.3.9.2.01
Folder 8 1/2x11 Manila
6
CAJ
480
405
2,430.00
0.00
18
437.40
0.00
2,880.00
2,867.40
4
44112001 - Libretas de di
(...)
44112001 - Libretas de direcciones o repuestos
2.3.9.2.01
Libreta 5x8
48
UD
36
30
1,440.00
0.00
18
259.20
0.00
1,728.00
1,699.20
5
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
Liquid PaperTipo lapiz
6
UD
40
34
204.00
0.00
18
36.72
0.00
240.00
240.72
6
44121701 - Bolígrafos
2.3.9.2.01
Boligrafos azul caja 12/1
12
CAJ
412
120
1,440.00
0.00
18
259.20
0.00
4,944.00
1,699.20
7
44121701 - Bolígrafos
2.3.9.2.01
Boligrafos rojos caja 12/1
3
CAJ
190
160
480.00
0.00
18
86.40
0.00
570.00
566.40
8
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.9.2.01
Record 300 paginas
3
UD
315
350
1,050.00
0.00
18
189.00
0.00
945.00
1,239.00
9
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
Postic Colores
24
UD
395
340
8,160.00
0.00
18
1,468.80
0.00
9,480.00
9,628.80
10
44121615 - Grapadoras
2.3.9.2.01
Grapadora Grande
3
UD
375
290
870.00
0.00
18
156.60
0.00
1,125.00
1,026.60
11
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips de metal 50MM
24
CAJ
55
45
1,080.00
0.00
18
194.40
0.00
1,320.00
1,274.40
12
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
Cinta Adhesiva 3/4
12
UD
142
120
1,440.00
0.00
18
259.20
0.00
1,704.00
1,699.20
13
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
Cinta Adhesiva Grande
6
UD
120
100
600.00
0.00
18
108.00
0.00
720.00
708.00
14
44121618 - Tijeras
2.3.9.2.01
Tijeras Grande
3
UD
125
105
315.00
0.00
18
56.70
0.00
375.00
371.70
15
31201610 - Pegamentos
2.3.9.2.01
Pegamento en barra 40g
12
UD
225
190
2,280.00
0.00
18
410.40
0.00
2,700.00
2,690.40
19
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips de 33mm de Colores CAJ
12
CAJ
50
40
480.00
0.00
18
86.40
0.00
600.00
566.40
20
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips 33mm CAJ
24
CAJ
35
25
600.00
0.00
18
108.00
0.00
840.00
708.00
21
44122011 - Folders
2.3.9.2.01
Caja de Folders 8 1/2x11 Rojo
1
CAJ
980
980
980.00
0.00
18
176.40
0.00
980.00
1,156.40
22
44121716 - Resaltadores
2.3.9.2.01
Resaltadores de Colores 12/1
3
UD
500
433
1,299.00
0.00
18
233.82
0.00
1,500.00
1,532.82
23
44121619 - Tajalápices ma
(...)
44121619 - Tajalápices manuales.
2.3.9.2.01
Sacapuntas
6
UD
43
36
216.00
0.00
18
38.88
0.00
258.00
254.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota materlex.pdf
cuota materlex.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/11/2024_4_36 p.m..Pdf
Download
Orden de Compras_14_11_2024_4_36 p.m. (1).Pdf
Orden de Compras_14_11_2024_4_36 p.m. (1).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
56,404.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
56,404.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
completo
56,404.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731599923598TIH4g
1
56,404.00
DOP
Vencido
Link