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.552835   Contract reference OMSA-2021-00168   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA PARA LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 02/09/2021 17:00:00 ((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? 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-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 DEPARTAMENTO DE ALMACÉN DE SUMINISTRO Y REPUESTOS   Reply Reference OMSA-CCC-CP-2021-0012   Type of Contract GoodsDominicana   Contract Value 313,643.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2021 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.1170543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,689.00 0.00 46,954.26 0.00 604,460.00 313,643.26         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 44122011 - Folders 2.3.9.2.01 CAJAS DE FOLDERS 8 1/2 X 13 100 UD 236 239.8 23,980.00 0.00 23,980 18 4,316.40 0.00 23,600.00 28,296.40         2 44122011 - Folders 2.3.9.2.01 CAJAS DE FOLDERS 8 1/2 X 11 300 UD 354 198.99 59,697.00 0.00 59,697 18 10,745.46 0.00 106,200.00 70,442.46         3 44121701 - Bolígrafos 2.3.9.2.01 LAPIZ #2 CON PUNTA 1,620 UD 18 3.6 5,832.00 0.00 5,832 0.00 0.00 29,160.00 5,832.00         12 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACAPUNTA ELECTRICO 120 UD 2,360 704 84,480.00 0.00 84,480 18 15,206.40 0.00 283,200.00 99,686.40         23 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 ROLLO DE PAPEL SUMADORA 2 1/4 X 120 PIES 300 UD 100 13 3,900.00 0.00 3,900 18 702.00 0.00 30,000.00 4,602.00         29 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMA DE PAPEL BOND BLANCO 8 1/2 X 14 300 UD 265 220 66,000.00 0.00 66,000 18 11,880.00 0.00 79,500.00 77,880.00         36 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 ROLLO DE ETIQUETAS 1X2 24/1 24 UD 2,200 950 22,800.00 0.00 22,800 18 4,104.00 0.00 52,800.00 26,904.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo 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