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.789068
Contract reference
MIVHED-2023-00295
Contract description:
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, DIRIGIDA A MIPYMES”
Type of Contract
Goods
Contract Start:
25/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2024 15:00:00
((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
MIVHED-DAF-CM-2023-0075
Request Title
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, DIRIGIDA A MIPYMES”
Description
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA, DIRIGIDA A MIPYMES”
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
MIVHED-DAF-CM-2023-0075
Type of Contract
GoodsDominicana
Contract Value
654,057.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1671732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
565,188.22
0.00
88,869.53
0.00
499,024.54
654,057.75
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
17
44121605 - Dispensadores
(...)
44121605 - Dispensadores de cinta
2.3.9.2.01
Dispensador para cinta adhesiva, 3*4
50
UD
151.02
59.83
2,991.50
0.00
18
538.47
0.00
7,551.00
3,529.97
21
44122011 - Folders
2.3.9.2.01
Folder partition 8 1/2*14, tamaño legal
200
CAJ
1,675
2,404.66
480,932.00
0.00
18
86,567.76
0.00
335,000.00
567,499.76
36
44111911 - Tableros blanc
(...)
44111911 - Tableros blancos interactivos o accesorios
2.6.2.1.01
Pizarra blanca para marcadores 48*36"
40
UD
2,915
1,580
63,200.00
0.00
0
0.00
0.00
116,600.00
63,200.00
37
44111911 - Tableros blanc
(...)
44111911 - Tableros blancos interactivos o accesorios
2.6.2.1.01
Pizarra de corcho de 17*23, con borde en madera
30
UD
688.67
275.62
8,268.60
0.00
0
0.00
0.00
20,660.10
8,268.60
43
44121716 - Resaltadores
2.3.9.2.01
Resaltadores de colores Amarillo.
100
UD
48.33
9.15
915.00
0.00
18
164.70
0.00
4,833.00
1,079.70
44
44121716 - Resaltadores
2.3.9.2.01
Resaltadores de colores rosado.
100
UD
48.33
9.15
915.00
0.00
18
164.70
0.00
4,833.00
1,079.70
48
44121506 - Sobres estánda
(...)
44121506 - Sobres estándar
2.3.9.2.01
Sobre Manila 9*12,500/1
4
CAJ
2,386.86
1,991.53
7,966.12
0.00
18
1,433.90
0.00
9,547.44
9,400.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/10/2023_2_28 p.m..Pdf
Download
ORDEN OMX MULTISERVICIOS-1.pdf
ORDEN OMX MULTISERVICIOS-1.pdf
Download
CUOTA_OMX MULTISERVICIOS-1.pdf
CUOTA_OMX MULTISERVICIOS-1.pdf
Download
ADJUDICACION (1).pdf
ADJUDICACION (1).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
211,138.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
447.22
DOP
----
View
2.3.9.9.05
521.56
DOP
----
View
2.3.9.1.01
11,469.60
DOP
----
View
2.3.9.2.01
198,700.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
211,138.92
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697643299828fdvZZ
1
211,138.92
DOP
Vencido
Link