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.825029   Contract reference TNR-2024-00005   Contract description: Adquisición de Materiales Gastable de Oficina 1er trimestre   Type of Contract Goods   Contract Start: 19/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2024 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference TNR-UC-CD-2024-0001   Request Title Adquisición de Materiales Gastable de Oficina 1er trimestre   Description Adquisición de Materiales Gastable de Oficina 1er trimestre   Business Operation División Administrativa   Reply Reference TNR-UC-CD-2024-0001 OMX-1   Type of Contract GoodsDominicana   Contract Value 19,723.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ República del Líbano no.11 esq. Hipólito Herrera Billini, Centro de los Héroes, Santo Domingo. OZAMA O METROPOLITANA 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.1775317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,714.58 0.00 3,008.63 0.00 43,517.60 19,723.21         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 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post-it 2" x 2" de varios colores 50 UD 20 26.09 1,304.50 0.00 18 234.81 0.00 1,000.00 1,539.31         3 44121708 - Marcadores 2.3.9.2.01 Marcadores para pizarra varios colores 20 UD 19.53 11.02 220.40 0.00 18 39.67 0.00 390.60 260.07         4 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 Cinta adhesiva transparente 2x90 yardas 12 UD 99 32.92 395.04 0.00 18 71.11 0.00 1,188.00 466.15         5 44122003 - Carpetas 2.3.9.2.01 Carpetas con cover de 3 argollas de 1" color blanco 60 UD 275 79.66 4,779.60 0.00 18 860.33 0.00 16,500.00 5,639.93         6 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libretra Rayada 8 1/2" x 11 Blanca 50 UD 71.5 35.59 1,779.50 0.00 18 320.31 0.00 3,575.00 2,099.81         7 44122003 - Carpetas 2.3.9.2.01 Carpetas con cover de 3 argollas de 3" color blanco, 2.5 cm, capacidad para 240 hojas 20 UD 375 159.32 3,186.40 0.00 18 573.55 0.00 7,500.00 3,759.95         8 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clip billetero 15 MM" 50 CAJ 100 17.71 885.50 0.00 18 159.39 0.00 5,000.00 1,044.89         12 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Resma de papel opalina 8 1/2 x 11 (100 hojas) 17 RESMA 492 244.92 4,163.64 0.00 18 749.46 0.00 8,364.00 4,913.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD - 0001 - Cuota OMX Multiservices.pdf CD - 0001 - Cuota OMX Multiservices.pdf Download CD- 0001 - Orden de Compra OMX Multiservicios_0001.pdf CD- 0001 - Orden de Compra OMX Multiservicios_0001.pdf Download CD- 0001 - Orden de Compra OMX Multiservicios.pdf CD- 0001 - Orden de Compra OMX Multiservicios.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 9,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 9,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Gastable de Oficina 1er trimestre 9,180.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708108657078xGUJ9 1 9,180.00  DOP Vencido Link