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.268430   Contract reference INAIPI-2018-00127   Contract description: Material gastable   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference INAIPI-CCC-LPN-2018-0003   Request Title Suministro de materiales gastable   Description Suministro de materiales gastable y de oficina para los CAIPI, CAFI, Oficinas administrativas y Oficinas regionales del INAIPI   Business Operation Direccion de operaciones   Reply Reference Oferta metropolis_EXT   Type of Contract GoodsDominicana   Contract Value 4,275,952.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2019 17:00:00 ((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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.556604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,658,903.95 0.00 617,048.54 0.00 3,220,877.50 4,275,952.49         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         31201610 - Pegamentos 2.3.9.9.01 Pendaflex 50 UD 200 347.54 17,377.00 0.00 18 3,127.86 0.00 10,000.00 20,504.86         31201610 - Pegamentos 2.3.9.9.01 Pendaflex 8 1/2*14 50 UD 200 507.5 25,375.00 0.00 18 4,567.50 0.00 10,000.00 29,942.50         20111615 - Perforadora de(...)20111615 - Perforadora de avance 2.6.5.2.01 Perforadora industrial 50 UD 472 5,991.19 299,559.50 0.00 18 53,920.71 0.00 23,600.00 353,480.21         20111615 - Perforadora de(...)20111615 - Perforadora de avance 2.6.5.2.01 Perforadora de 2 hoyos 15 UD 337.5 200.69 3,010.35 0.00 18 541.86 0.00 5,062.50 3,552.21         20111615 - Perforadora de(...)20111615 - Perforadora de avance 2.6.5.2.01 Perforadora de 3 hoyos 50 UD 607 978.6 48,930.00 0.00 18 8,807.40 0.00 30,350.00 57,737.40         11111606 - Pizarra 2.3.6.4.04 Pizarra de corcho 50 UD 810 698.63 34,931.50 0.00 0 0.00 0.00 40,500.00 34,931.50         11111606 - Pizarra 2.3.6.4.04 Plastificadora 2 UD 4,050 3,233.25 6,466.50 0.00 18 1,163.97 0.00 8,100.00 7,630.47         44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Porta clips 300 UD 87 45.85 13,755.00 0.00 18 2,475.90 0.00 26,100.00 16,230.90         44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Porta lapiz 200 UD 81 42.28 8,456.00 0.00 18 1,522.08 0.00 16,200.00 9,978.08         41111604 - Reglas 2.6.3.2.01 Regla 250 UD 20 10.09 2,522.50 0.00 18 454.05 0.00 5,000.00 2,976.55         41111604 - Reglas 2.6.3.2.01 Resaltadores 400 UD 513 187.14 74,856.00 0.00 18 13,474.08 0.00 205,200.00 88,330.08         27112120 - Grapas c 2.6.5.7.01 Saca grapas 250 UD 45 20.02 5,005.00 0.00 18 900.90 0.00 11,250.00 5,905.90         12141911 - Silicona si 2.3.7.2.03 Silicon liquido 250 UD 162 93.73 23,432.50 0.00 18 4,217.85 0.00 40,500.00 27,650.35         23171535 - Puntas de cort(...)23171535 - Puntas de corte o soldadura 2.3.9.8.01 Sacapuntas plasticos 1,000 UD 15 2.21 2,210.00 0.00 18 397.80 0.00 15,000.00 2,607.80         44122003 - Carpetas 2.3.9.2.01 Separadores de carpetas 500 UD 65 38.5 19,250.00 0.00 18 3,465.00 0.00 32,500.00 22,715.00         44121503 - Sobres 2.3.9.2.01 Sobre manila 8 1/2*11 250 CAJ 300 268.84 67,210.00 0.00 18 12,097.80 0.00 75,000.00 79,307.80         44121503 - Sobres 2.3.9.2.01 Sobre manila 8 1/2*14 200 CAJ 300 368.51 73,702.00 0.00 18 13,266.36 0.00 60,000.00 86,968.36         44121503 - Sobres 2.3.9.2.01 Sobre manila 25*35 10 PAQ 300 1,417.5 14,175.00 0.00 18 2,551.50 0.00 3,000.00 16,726.50         44121503 - Sobres 2.3.9.2.01 Sobre de cd 100 PAQ 150 175 17,500.00 0.00 18 3,150.00 0.00 15,000.00 20,650.00         44121503 - Sobres 2.3.9.2.01 Sobre en blanco 10 CAJ 150 666.23 6,662.30 0.00 18 1,199.21 0.00 1,500.00 7,861.51         44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.9.01 Sumadora 20 UD 3,500 5,580 111,600.00 0.00 18 20,088.00 0.00 70,000.00 131,688.00         24102202 - Dispensadores (...)24102202 - Dispensadores de cinta para sellar cajas 2.6.5.7.01 Tape doble cara 100 UD 60 1,749.6 174,960.00 0.00 18 31,492.80 0.00 6,000.00 206,452.80         44121618 - Tijeras 2.3.9.2.01 Tijera 300 UD 75 33.74 10,122.00 0.00 18 1,821.96 0.00 22,500.00 11,943.96         12171703 - Tintas 2.3.7.2.06 Tinta 100 UD 75 106.78 10,678.00 0.00 18 1,922.04 0.00 7,500.00 12,600.04         12171703 - Tintas 2.3.7.2.06 Tinta para sello 250 UD 75 51.8 12,950.00 0.00 18 2,331.00 0.00 18,750.00 15,281.00         14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.2.01 Banderitas adhesivas 1,000 UD 25 40.6 40,600.00 0.00 18 7,308.00 0.00 25,000.00 47,908.00         44121618 - Tijeras 2.3.9.2.01 Tijeras pequeñas 300 UD 45 65.33 19,599.00 0.00 18 3,527.82 0.00 13,500.00 23,126.82         41121608 - Puntas de pipe(...)41121608 - Puntas de pipeta robóticas 2.6.3.2.01 Sacapunta electrico 20 UD 2,500 743.07 14,861.40 0.00 18 2,675.05 0.00 50,000.00 17,536.45         44121615 - Grapadoras 2.3.9.2.01 Grapadora con capacidad de 40 hojas 20 UD 20 1,349.82 26,996.40 0.00 18 4,859.35 0.00 400.00 31,855.75         1 60131002 - Acordeones 2.6.2.4.01 Acordeon 5 UD 317 446.6 2,233.00 0.00 18 401.94 0.00 1,585.00 2,634.94         2 31201603 - Gomas 2.3.9.9.01 Bandas de goma 300 CAJ 54 18.93 5,679.00 0.00 18 1,022.22 0.00 16,200.00 6,701.22         56101529 - Revisteros 2.6.1.2.01 Revistero o bandeja de pared 50 UD 100 716.58 35,829.00 0.00 18 6,449.22 0.00 5,000.00 42,278.22         30161509 - Tabla de yeso 2.3.6.1.04 Tabla de apoyo 100 UD 189 57.68 5,768.00 0.00 18 1,038.24 0.00 18,900.00 6,806.24         44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja de escritorio 200 UD 100 556.64 111,328.00 0.00 18 20,039.04 0.00 20,000.00 131,367.04         44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.6.1.9.01 Calculadora 100 UD 100 180.05 18,005.00 0.00 18 3,240.90 0.00 10,000.00 21,245.90         44122003 - Carpetas 2.3.9.2.01 Carpetas de 3 hoyos 200 UD 182 97.59 19,518.00 0.00 18 3,513.24 0.00 36,400.00 23,031.24         44122003 - Carpetas 2.3.9.2.01 Carpetas de 3 hoyos 2 100 UD 303 190.06 19,006.00 0.00 18 3,421.08 0.00 30,300.00 22,427.08         44122003 - Carpetas 2.3.9.2.01 Carpetas de 3 hoyos 3 2,500 UD 243 145 362,500.00 0.00 18 65,250.00 0.00 607,500.00 427,750.00         21101513 - Discos 2.6.5.1.01 CD 20 PAQ 200 901.6 18,032.00 0.00 18 3,245.76 0.00 4,000.00 21,277.76         12181502 - Ceras naturale(...)12181502 - Ceras naturales 2.3.7.1.05 Cera para contar 200 UD 47 28.07 5,614.00 0.00 18 1,010.52 0.00 9,400.00 6,624.52         41104106 - Bandejas o acc(...)41104106 - Bandejas o accesorios de flebotomía 2.6.3.2.01 Revistero o bandeja vertical 50 UD 100 503.8 25,190.00 0.00 18 4,534.20 0.00 5,000.00 29,724.20         31162001 - Chinches 2.3.6.3.06 Chinchetas 100 CAJ 87 29.4 2,940.00 0.00 18 529.20 0.00 8,700.00 3,469.20         44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 Cinta adhesiva 300 PAQ 100 731.92 219,576.00 0.00 18 39,523.68 0.00 30,000.00 259,099.68         44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip billeteros pequeños de 25mm 100 CAJ 40 29.17 2,917.00 0.00 18 525.06 0.00 4,000.00 3,442.06         44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip billeteros pequeños de 32mm 100 CAJ 81 53.07 5,307.00 0.00 18 955.26 0.00 8,100.00 6,262.26         44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip billeteros grande de 51mm 100 CAJ 100 99.4 9,940.00 0.00 18 1,789.20 0.00 10,000.00 11,729.20         44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip billeteros mediano de 41mm 100 CAJ 108 62.35 6,235.00 0.00 18 1,122.30 0.00 10,800.00 7,357.30         44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip billeteros grande de 41mm 500 CAJ 100 28.77 14,385.00 0.00 18 2,589.30 0.00 50,000.00 16,974.30         44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip pequeño de 30mm 500 CAJ 100 10.36 5,180.00 0.00 18 932.40 0.00 50,000.00 6,112.40         43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 Corrector tipo lapiz 200 UD 101 44.17 8,834.00 0.00 18 1,590.12 0.00 20,200.00 10,424.12         24102204 - Dispensador de(...)24102204 - Dispensador de zunchos 2.6.5.7.01 Dispensador de cinta adhesiva 200 UD 121 88.2 17,640.00 0.00 18 3,175.20 0.00 24,200.00 20,815.20         43201810 - Disco versátil(...)43201810 - Disco versátil digital dvd de sólo lectura 2.3.9.8.01 DVD 20 PAQ 810 496.3 9,926.00 0.00 18 1,786.68 0.00 16,200.00 11,712.68         12171703 - Tintas 2.3.7.2.06 Felpas 100 CAJ 405 287.55 28,755.00 0.00 0 0.00 0.00 40,500.00 28,755.00         44122011 - Folders 2.3.9.2.01 Folder 8 1/2 * 11 30 CAJ 803 661.5 19,845.00 0.00 18 3,572.10 0.00 24,090.00 23,417.10         44122011 - Folders 2.3.9.2.01 Folder 8 1/2 * 13 20 CAJ 452 3,668 73,360.00 0.00 18 13,204.80 0.00 9,040.00 86,564.80         44122011 - Folders 2.3.9.2.01 Folder manila 8 1/2 * 11 300 CAJ 371 224 67,200.00 0.00 18 12,096.00 0.00 111,300.00 79,296.00         44122011 - Folders 2.3.9.2.01 Folder manila 8 1/2 * 14 100 CAJ 472 373.8 37,380.00 0.00 18 6,728.40 0.00 47,200.00 44,108.40         42295518 - Protectores de(...)42295518 - Protectores de ganchos 2.3.9.3.01 Ganchos macho y hembra 200 CAJ 175 57.41 11,482.00 0.00 18 2,066.76 0.00 35,000.00 13,548.76         44121615 - Grapadoras 2.3.9.2.01 Grapadoras 400 UD 351 364 145,600.00 0.00 18 26,208.00 0.00 140,400.00 171,808.00         27112120 - Grapas c 2.6.5.7.01 Grapas 250 CAJ 87 34.52 8,630.00 0.00 18 1,553.40 0.00 21,750.00 10,183.40         27112120 - Grapas c 2.6.5.7.01 Grapas grande 100 CAJ 189 83.7 8,370.00 0.00 18 1,506.60 0.00 18,900.00 9,876.60         44102801 - Laminadoras 2.6.1.9.01 Lamina para plastificar 400 PAQ 405 743.63 297,452.00 0.00 18 53,541.36 0.00 162,000.00 350,993.36         12171703 - Tintas 2.3.7.2.06 Lapicero azules 600 CAJ 114 69.3 41,580.00 0.00 0 0.00 0.00 68,400.00 41,580.00         12171703 - Tintas 2.3.7.2.06 Lapicero negro 500 CAJ 114 69.3 34,650.00 0.00 0 0.00 0.00 57,000.00 34,650.00         12171703 - Tintas 2.3.7.2.06 Lapicero rojos 200 CAJ 114 69.3 13,860.00 0.00 0 0.00 0.00 22,800.00 13,860.00         12171703 - Tintas 2.3.7.2.06 Lapices 1,000 CAJ 114 77.08 77,080.00 0.00 0 0.00 0.00 114,000.00 77,080.00         44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libretas rayadas 200 PAQ 200 427.06 85,412.00 0.00 18 15,374.16 0.00 40,000.00 100,786.16         44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libretas rayadas 5 * 8 100 PAQ 100 218.74 21,874.00 0.00 18 3,937.32 0.00 10,000.00 25,811.32         44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libro record 200 UD 405 191.4 38,280.00 0.00 18 6,890.40 0.00 81,000.00 45,170.40         12171703 - Tintas 2.3.7.2.06 Marcador permanente 200 CAJ 297 184.13 36,826.00 0.00 18 6,628.68 0.00 59,400.00 43,454.68         12171703 - Tintas 2.3.7.2.06 Marcador de pizarra 200 CAJ 100 357.74 71,548.00 0.00 18 12,878.64 0.00 20,000.00 84,426.64         12171703 - Tintas 2.3.7.2.06 Notas adhesivas 300 PAQ 100 388.8 116,640.00 0.00 18 20,995.20 0.00 30,000.00 137,635.20         12171703 - Tintas 2.3.7.2.06 Notas adhesivas Color amarillo brillante 500 UD 54 42.62 21,310.00 0.00 18 3,835.80 0.00 27,000.00 25,145.80         14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.2.01 Papel de sumadora 300 UD 400 13.93 4,179.00 0.00 18 752.22 0.00 120,000.00 4,931.22         14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.2.01 Papelografo 300 UD 27 768.68 230,604.00 0.00 18 41,508.72 0.00 8,100.00 272,112.72         14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.2.01 Papelografo 0 UD 200 0 0.00 0.00 0 0.00 0.00 60,000.00 0.00         31201610 - Pegamentos 2.3.9.9.01 pegamento en barra 300 UD 202 54.6 16,380.00 0.00 18 2,948.40 0.00 60,600.00 19,328.40         31201610 - Pegamentos 2.3.9.9.01 pegamento liquido 400 UD 121 80.68 32,272.00 0.00 18 5,808.96 0.00 48,400.00 38,080.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato No. 2018-105 Ref. INAIPI-LPN-14-2018 Metropolis.pdf Contrato No. 2018-105 Ref. INAIPI-LPN-14-2018 Metropolis.pdf Download Apropiacion de fondos.pdf Apropiacion de fondos.pdf Download Acta de adj.pdf Acta de adj.pdf Download Budget Setting   Back To Top 2832FFCC523A3DF32B648658FE59C91FA10A1F3CCE6326DC27A11CA79A45C1D8