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.793471
Contract reference
TSS-2023-00243
Contract description:
Adquisicion Suministro de Oficina Dirigido a Mipymes
Type of Contract
Goods
Contract Start:
13/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 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-01-ComprasMenores
Request Reference
TSS-DAF-CM-2023-0082
Request Title
Adquisicion Suministro de Oficina Dirigido a Mipymes
Description
Adquisición Suministro de Oficina Dirigido a Mipymes
Business Operation
Almacén & Suministro
Reply Reference
TSS-DAF-CM-2023-0082
Type of Contract
GoodsDominicana
Contract Value
18,464.88 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1669419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,648.20
0.00
2,816.68
0.00
20,532.00
18,464.88
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
44122101 - Cauchos
2.3.9.2.01
Bandas de goma grande
40
UD
35.4
32.5
1,300.00
0.00
18
234.00
0.00
1,416.00
1,534.00
17
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips pequeños 33mm
100
UD
23.6
9.24
924.00
0.00
18
166.32
0.00
2,360.00
1,090.32
27
44122107 - Grapas
2.3.9.2.01
Grapas grandes de 13mm
50
UD
118
61.02
3,051.00
0.00
18
549.18
0.00
5,900.00
3,600.18
28
44122107 - Grapas
2.3.9.2.01
Grapas standard
80
UD
35.4
27.97
2,237.60
0.00
18
402.77
0.00
2,832.00
2,640.37
43
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
Sacagrapas
40
UD
23.6
21.19
847.60
0.00
18
152.57
0.00
944.00
1,000.17
44
44122010 - Separadores
2.3.9.2.01
Separadores de caretas (paquetes de 5)
200
UD
35.4
36.44
7,288.00
0.00
18
1,311.84
0.00
7,080.00
8,599.84
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/10/2023_7_41 p.m..Pdf
Download
CuotaParaComprometer - OMX.pdf
CuotaParaComprometer - OMX.pdf
Download
Acta 082-2023.PDF
Acta 082-2023.PDF
Download
TSS-2023-00243 OMX Multiservicios SRL.pdf
TSS-2023-00243 OMX Multiservicios SRL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,622.71
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
6,622.71
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion Suministro de Oficina Dirigido a Mipymes
6,622.71
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1696453660453okg0n
1
6,622.71
DOP
Vencido
Link