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.965494   Contract reference INTABACO-2025-00029   Contract description: COMPRA DE SUMINISTROS DE OFICINA PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 14/04/2025 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2025 08:00:00 ((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 INTABACO-DAF-CM-2025-0009   Request Title COMPRA DE SUMINISTROS DE OFICINA PARA USO DE LA INSTITUCION.   Description COMPRA DE SUMINISTROS DE OFICINA PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE ANILLOS, TALONARIOS Y SHOPING IMPRESOS PARA USO DE LA INSTIT   Reply Reference INTABACO materiales de oficina   Type of Contract GoodsDominicana   Contract Value 70,253.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2025 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2043036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,749.40 0.00 8,504.46 0.00 101,609.28 70,253.86         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         4 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCULADORA MANUAL 15 UD 470 477 7,155.00 0.00 18 1,287.90 0.00 7,050.00 8,442.90         7 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 800 UD 14 10.4 8,320.00 0.00 0 0.00 0.00 11,200.00 8,320.00         8 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO NEGRO 120 UD 13 10.4 1,248.00 0.00 0 0.00 0.00 1,560.00 1,248.00         13 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO 60 UD 80 21 1,260.00 0.00 18 226.80 0.00 4,800.00 1,486.80         14 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 TABLILLAS 8.5 X 11 24 UD 144.99 117 2,808.00 0.00 18 505.44 0.00 3,479.76 3,313.44         17 44122101 - Cauchos 2.3.9.2.01 GOMITAS 20 CAJ 48 26 520.00 0.00 18 93.60 0.00 960.00 613.60         20 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON 36 UD 459.99 225 8,100.00 0.00 18 1,458.00 0.00 16,559.64 9,558.00         22 44121701 - Bolígrafos 2.3.9.2.01 FELPA AZUL 48 UD 50 45 2,160.00 0.00 0 0.00 0.00 2,400.00 2,160.00         23 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA DE DOS HOYO 12 UD 525 235 2,820.00 0.00 18 507.60 0.00 6,300.00 3,327.60         24 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA DOBLE CARA 36 UD 350 219 7,884.00 0.00 18 1,419.12 0.00 12,600.00 9,303.12         26 44122014 - Levantadores d(...)44122014 - Levantadores de hojas 2.3.9.2.01 BANDEJA P/ESCRITORIO 12 UD 1,599.99 650 7,800.00 0.00 18 1,404.00 0.00 19,199.88 9,204.00         27 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO ROJO 36 UD 12.5 10.4 374.40 0.00 0 0.00 0.00 450.00 374.40         28 44121701 - Bolígrafos 2.3.9.2.01 POST-IT 100 UD 40 30 3,000.00 0.00 18 540.00 0.00 4,000.00 3,540.00         31 44121703 - Estilógrafos 2.3.9.2.01 LAPIZ 300 UD 13.5 8 2,400.00 0.00 0 0.00 0.00 4,050.00 2,400.00         33 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA DE EMPAQUE 100 UD 70 59 5,900.00 0.00 18 1,062.00 0.00 7,000.00 6,962.00 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_14/4/2025_5_35 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUATA A COMPROMETER SUPLIDORA LEOPEÑA.pdf CUATA A COMPROMETER SUPLIDORA LEOPEÑA.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 259,292.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 236,854.25  DOP ---- View 2.3.3.1.01 5,878.80  DOP ---- View 2.3.9.1.01 16,559.64  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742925579331DKJq8 4 165,871.66  DOP Vencido Link