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.727832   Contract reference CORAASAN-2023-00122   Contract description: Adquisición materiales de oficina   Type of Contract Goods   Contract Start: 17/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2023-0006   Request Title Adquisicion de materiales de oficina (Dirigido a mipymes)   Description Adquisicion de materiales de oficina   Business Operation Almacen y Suministro   Reply Reference Adquisicion de materiales de oficina (Dirigido a m   Type of Contract GoodsDominicana   Contract Value 65,132.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1549940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,358.46 0.00 9,773.76 0.00 135,964.00 65,132.22         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         5 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta pegante mágica de ½” 20 UD 25 17.08 341.60 0.00 18 61.49 0.00 500.00 403.09         7 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Transparente Grande 2” 342 UD 85 55 18,810.00 0.00 18 3,385.80 0.00 29,070.00 22,195.80         10 41111604 - Reglas 2.3.9.9.01 Regla plástica 134 UD 15 5 670.00 0.00 18 120.60 0.00 2,010.00 790.60         11 44121716 - Resaltadores 2.3.9.2.01 Resaltador amarillo 516 UD 24 16.39 8,457.24 0.00 18 1,522.30 0.00 12,384.00 9,979.54         12 44121716 - Resaltadores 2.3.9.2.01 Resaltador verde 360 UD 24 16.39 5,900.40 0.00 18 1,062.07 0.00 8,640.00 6,962.47         13 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobres Blanco 1,700 UD 3 1.14 1,938.00 0.00 18 348.84 0.00 5,100.00 2,286.84         14 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 Dispensador P/Cinta Adhesiva 40 UD 400 111.53 4,461.20 0.00 18 803.02 0.00 16,000.00 5,264.22         15 44121804 - Borradores 2.3.9.2.02 Borrador de leche 200 UD 6 4.71 942.00 0.00 18 169.56 0.00 1,200.00 1,111.56         17 44121701 - Bolígrafos 2.3.9.2.01 Lapicero Rojo 140 UD 12 7.57 1,059.80 0.00 0 0.00 0.00 1,680.00 1,059.80         22 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post-it (3x5) 10 UD 425 29 290.00 0.00 18 52.20 0.00 4,250.00 342.20         24 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 Cinta Making Tape 100 UD 60 27.54 2,754.00 0.00 18 495.72 0.00 6,000.00 3,249.72         25 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Cinta para impresora 17 UD 350 213.56 3,630.52 0.00 18 653.49 0.00 5,950.00 4,284.01         26 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post-it (3x3) 130 UD 180 18.9 2,457.00 0.00 18 442.26 0.00 23,400.00 2,899.26         28 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Cinta doble Cara 3/4 12 UD 190 33.05 396.60 0.00 18 71.39 0.00 2,280.00 467.99         31 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Tacky Finger (Humedecor de dedos) 60 UD 50 30.51 1,830.60 0.00 18 329.51 0.00 3,000.00 2,160.11         34 12171703 - Tintas 2.3.7.2.06 Tinta para sello pre-tintado 50 UD 290 28.39 1,419.50 0.00 18 255.51 0.00 14,500.00 1,675.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota a comprometer OMX Multiservicios.pdf Certificacion de cuota a comprometer OMX Multiservicios.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Orden de Compras Portal OMX Multiservicios.Pdf Orden de Compras Portal OMX Multiservicios.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,651.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 77,651.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 77,651.97  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681217704381iz41x 1 77,651.97  DOP Vencido Link