1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.552787
Contract reference
OMSA-2021-00167
Contract description:
ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
02/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2021 00:00:00
((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-03-ComparacionDePrecios
Request Reference
OMSA-CCC-CP-2021-0012
Request Title
ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA LA INSTITUCIÓN.
Description
ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA LA INSTITUCIÓN.
Business Operation
ALMACÉN DE SUMINISTRO
Reply Reference
oferta económica/técnica omsa-ccc-cp-2021-0012
Type of Contract
GoodsDominicana
Contract Value
71,109.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2021 00:00:00
((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
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1
DO1.PCCNTR.1170244 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,262.00
0.00
10,847.16
0.00
225,200.00
71,109.16
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
6
44122107 - Grapas
2.3.9.2.01
CAJAS DE GRAPAS 26/6
600
UD
42
27.5
16,500.00
0.00
18
2,970.00
0.00
25,200.00
19,470.00
8
44122101 - Cauchos
2.3.9.2.01
CAJAS DE GOMITAS #18
1,000
UD
60
16.6
16,600.00
0.00
18
2,988.00
0.00
60,000.00
19,588.00
14
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS GRANDE 50 MM
600
UD
100
22.5
13,500.00
0.00
18
2,430.00
0.00
60,000.00
15,930.00
15
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS GRANDE 33 MM
600
UD
100
8.77
5,262.00
0.00
18
947.16
0.00
60,000.00
6,209.16
22
44122011 - Folders
2.3.9.2.01
SOBRES MANILA 10X15
2,000
UD
10
4.2
8,400.00
0.00
18
1,512.00
0.00
20,000.00
9,912.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
778,289.23
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
390,442.49
DOP
----
View
2.3.3.2.01
14,659.94
DOP
----
View
2.3.3.1.01
364,879.60
DOP
----
View
2.6.5.8.01
8,307.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA LA INSTITUCIÓN.
778,289.23
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0211.01.0004.1746
1
778,289.23
DOP
Vencido
CUOTA COMPROMETER.pdf