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.410377   Contract reference OMSA-2019-00300   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE PARA LA INSTITUCIÓN REQ. 566,606,612, 613   Type of Contract Goods   Contract Start: 27/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2020 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-01-ComprasMenores   Request Reference OMSA-DAF-CM-2019-0060   Request Title ADQUISICIÓN DE MATERIAL GASTABLE PARA LA INSTITUCIÓN REQ. 566,606,612, 613   Description ADQUISICIÓN DE MATERIAL GASTABLE PARA LA INSTITUCIÓN REQ. 566,606,612, 613   Business Operation ALMACÉN DE SUMINISTRO   Reply Reference Soludiver, Soluciones Diversas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,469.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.821312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,262.50 0.00 2,207.25 0.00 8,242.50 14,469.75         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 44103503 - Lomos o cierre(...)44103503 - Lomos o cierres de encuadernación 2.3.9.2.01 ESPIRAL 6 MM PARA 10 PAGINAS 200 UD 5.9 1.15 230.00 0.00 18 41.40 0.00 1,180.00 271.40         2 44103503 - Lomos o cierre(...)44103503 - Lomos o cierres de encuadernación 2.3.9.2.01 ESPIRAL 8 MM PARA 25 PAGINAS 200 UD 6.4 1.45 290.00 0.00 18 52.20 0.00 1,280.00 342.20         3 44103503 - Lomos o cierre(...)44103503 - Lomos o cierres de encuadernación 2.3.9.2.01 ESPIRAL 10 MM PARA 45 PAGINAS 100 UD 6.75 1.85 185.00 0.00 18 33.30 0.00 675.00 218.30         4 44103503 - Lomos o cierre(...)44103503 - Lomos o cierres de encuadernación 2.3.9.2.01 ESPIRAL 12 MM PARA 100 PAGINAS 25 UD 7.3 2.3 57.50 0.00 18 10.35 0.00 182.50 67.85         5 44103504 - Alambres o esp(...)44103504 - Alambres o espirales de encuadernación 2.3.9.2.01 PARES DE TAPAS PLASTICAS 8 1/2 x 11 300 UD 10.25 13 3,900.00 0.00 18 702.00 0.00 3,075.00 4,602.00         6 44103502 - Tapas de encua(...)44103502 - Tapas de encuadernación 2.3.9.2.01 TAPAS DE CARTONITE 11 x 17 200 UD 5 29 5,800.00 0.00 18 1,044.00 0.00 1,000.00 6,844.00         8 44103504 - Alambres o esp(...)44103504 - Alambres o espirales de encuadernación 2.3.9.2.01 TAPAS DE CARTONITE 8 1/2 x 13 200 UD 4.25 9 1,800.00 0.00 18 324.00 0.00 850.00 2,124.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER SLUDIVER.pdf CUOTA COMPROMETER SLUDIVER.pdf Download ORDEN DE COMPRAS 300 SOLUDIVER.pdf ORDEN DE COMPRAS 300 SOLUDIVER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 613,942.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,242.50  DOP ---- View 2.3.3.1.01 605,700.00  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 2019 2019.0211.01.0004 2382 716,901.88  DOP Vencido APROPIACION PRESUPUESTARIA.pdf