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.926174   Contract reference INAP-2024-00147   Contract description: ADQUISICION DE COMPRA DE MATERIALES DE OFICINA PARA EL INAP   Type of Contract Goods   Contract Start: 17/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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 INAP-DAF-CD-2024-0104   Request Title ADQUISICION DE COMPRA DE MATERIALES DE OFICINA PARA EL INAP   Description ADQUISICION DE COMPRA DE MATERIALES DE OFICINA PARA EL INAP   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference INAP-DAF-CD-2024-0104   Type of Contract GoodsDominicana   Contract Value 63,419.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.1957942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,724.64 0.00 8,695.06 0.00 120,045.00 63,419.70         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 rollo de papel sumadora 10 UD 80 15.29 152.90 0.00 18 27.52 0.00 800.00 180.42         1 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 resma de papel bond 8 1/12 x11 100 UD 300 164.82 16,482.00 0.00 18 2,966.76 0.00 30,000.00 19,448.76         1 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 papel cartonite hilo blanco 2 UD 350 275.42 550.84 0.00 18 99.15 0.00 700.00 649.99         1 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 resma de papel bond 8 1/2 x14 20 UD 300 226 4,520.00 0.00 18 813.60 0.00 6,000.00 5,333.60         8 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 saca grapas 15 UD 100 16.52 247.80 0.00 18 44.60 0.00 1,500.00 292.40         8 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 regla plastico 15 UD 35 6.86 102.90 0.00 18 18.52 0.00 525.00 121.42         19 44121804 - Borradores 2.3.9.2.01 corrector liquido tipo lápiz 15 UD 80 19.57 293.55 0.00 18 52.84 0.00 1,200.00 346.39         23 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 libro récord (500 paginas) 10 UD 300 208.47 2,084.70 0.00 18 375.25 0.00 3,000.00 2,459.95         29 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Adhesiva 3/4 15 UD 100 57.62 864.30 0.00 18 155.57 0.00 1,500.00 1,019.87         29 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente 2 x90 15 UD 110 35.42 531.30 0.00 18 95.63 0.00 1,650.00 626.93         30 44121701 - Bolígrafos 2.3.9.2.01 caja de lapicero azul 50 CAJ 60 53 2,650.00 0.00 0 0.00 0.00 3,000.00 2,650.00         30 44121701 - Bolígrafos 2.3.9.2.01 caja de lapiz de carton 25 CAJ 250 44.75 1,118.75 0.00 0 0.00 0.00 6,250.00 1,118.75         30 44121701 - Bolígrafos 2.3.9.2.01 caja de lapicero negro 50 CAJ 60 53 2,650.00 0.00 0 0.00 0.00 3,000.00 2,650.00         30 44121701 - Bolígrafos 2.3.9.2.01 caja marcadores de pizarra magica 2 CAJ 125 133.22 266.44 0.00 18 47.96 0.00 250.00 314.40         34 44121618 - Tijeras 2.3.9.2.01 Tijeras 15 UD 60 25.84 387.60 0.00 18 69.77 0.00 900.00 457.37         34 44121618 - Tijeras 2.3.9.2.01 caja clip billetero 2 pulgadas 51mm 15 UD 200 90.1 1,351.50 0.00 18 243.27 0.00 3,000.00 1,594.77         34 44121618 - Tijeras 2.3.9.2.01 caja clip billetero 1 pulgadas 25mm 15 UD 220 24.57 368.55 0.00 18 66.34 0.00 3,300.00 434.89         34 44121618 - Tijeras 2.3.9.2.01 caja clips grande 50mm 35 UD 230 21.65 757.75 0.00 18 136.40 0.00 8,050.00 894.15         34 44121618 - Tijeras 2.3.9.2.01 caja clips grande 50mm 35 UD 250 8.47 296.45 0.00 18 53.36 0.00 8,750.00 349.81         34 44121618 - Tijeras 2.3.9.2.01 paquete chinchetas 15 UD 240 22.03 330.45 0.00 18 59.48 0.00 3,600.00 389.93         34 44121618 - Tijeras 2.3.9.2.01 sacapuntas 24 UD 40 4.72 113.28 0.00 18 20.39 0.00 960.00 133.67         35 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 bandeja de metal 3 niveles 3 UD 250 428.81 1,286.43 0.00 18 231.56 0.00 750.00 1,517.99         36 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 grapadora estándar (engrapadora) 15 UD 150 106 1,590.00 0.00 18 286.20 0.00 2,250.00 1,876.20         38 55121614 - Etiquetas remo(...)55121614 - Etiquetas removibles 2.3.9.2.01 paquete de post it banderitas 50 UD 140 30.59 1,529.50 0.00 18 275.31 0.00 7,000.00 1,804.81         38 55121614 - Etiquetas remo(...)55121614 - Etiquetas removibles 2.3.9.2.01 post it 3x3 50 UD 50 13.83 691.50 0.00 18 124.47 0.00 2,500.00 815.97         38 55121614 - Etiquetas remo(...)55121614 - Etiquetas removibles 2.3.9.2.01 post it 2x3 50 UD 49 12.71 635.50 0.00 18 114.39 0.00 2,450.00 749.89         38 55121614 - Etiquetas remo(...)55121614 - Etiquetas removibles 2.3.9.2.01 post it 3x5 50 UD 49 27.16 1,358.00 0.00 18 244.44 0.00 2,450.00 1,602.44         40 32101622 - Memoria flash 2.3.9.2.01 Memoria USB 16 GB 15 UD 250 253.11 3,796.65 0.00 18 683.40 0.00 3,750.00 4,480.05         40 32101622 - Memoria flash 2.3.9.2.01 Memoria USB 32 GB 15 UD 250 263 3,945.00 0.00 18 710.10 0.00 3,750.00 4,655.10         47 44111906 - Tableros de ti(...)44111906 - Tableros de tiza o accesorios 2.3.9.2.01 mause pad 10 UD 121 68.64 686.40 0.00 18 123.55 0.00 1,210.00 809.95         47 44111906 - Tableros de ti(...)44111906 - Tableros de tiza o accesorios 2.3.9.2.01 paquetes protector de hojas transparente 20 UD 300 154.23 3,084.60 0.00 18 555.23 0.00 6,000.00 3,639.83 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 104.pdf cuota 104.pdf Download Contract Technical Document Mappings Orden de Compras_6/12/2024_5_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,419.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 25,612.77  DOP ---- View 2.3.9.2.01 37,806.93  DOP ---- View Payment Calendar ID Description Value Month Year 307   Transferencia 63,419.70  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733493849347mWMJa 1 63,419.70  DOP Vencido Link