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.811421   Contract reference TSS-2023-00290   Contract description: Suministro de Oficina Dirigido a Mipymes (Compras Verdes)   Type of Contract Goods   Contract Start: 19/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2023-0109   Request Title Suministro de Oficina Dirigido a Mipymes (Compras Verdes)   Description Suministro de Oficina Dirigido a Mipymes (Compras Verdes)   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2023-0109   Type of Contract GoodsDominicana   Contract Value 19,679.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 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.1720116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,677.52 0.00 3,001.95 0.00 22,992.30 19,679.47         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         21 44122011 - Folders 2.3.9.2.01 Folder partition con dos divisiones 100 UD 151.35 98.31 9,831.00 0.00 18 1,769.58 0.00 15,134.68 11,600.58         16 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Frasco de tinta para sello rojo 6 UD 118 225.42 1,352.52 0.00 18 243.45 0.00 708.00 1,595.97         12 44121611 - Punzones para (...)44121611 - Punzones para papel u ojales 2.3.9.2.01 Perforadora de 2H 3 UD 236 198 594.00 0.00 18 106.92 0.00 708.00 700.92         22 44122011 - Folders 2.3.9.2.01 Folder partition simple 100 UD 49.1 43 4,300.00 0.00 18 774.00 0.00 4,909.98 5,074.00         18 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Dispensador de tape 10 UD 153.16 60 600.00 0.00 18 108.00 0.00 1,531.64 708.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 109.PDF Acta 109.PDF Download cuota.pdf cuota.pdf Download TSS-2023-00290 OMX Multiservicios.pdf TSS-2023-00290 OMX Multiservicios.pdf Download TSS-2023-00290 OMX Multiservicios.pdf TSS-2023-00290 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 19,679.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 19,679.47  DOP ---- View Payment Calendar ID Description Value Month Year 0   Suministro de Oficina Dirigido a Mipymes (Compras Verdes) 19,679.47  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701450780407MmwOX 1 19,679.47  DOP Vencido Link