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.832420   Contract reference DIECOM-2024-00033   Contract description: Adquisición Materiales de Oficina T1, proceso dirigido a MiPymes.   Type of Contract Goods   Contract Start: 12/03/2024 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 16:00:00 ((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 DIECOM-DAF-CM-2024-0003   Request Title Adquisición Materiales de Oficina T1, proceso dirigido a MiPymes.   Description Adquisición Materiales de Oficina T1, proceso dirigido a MiPymes.   Business Operation Servicio Generales   Reply Reference DIECOM-DAF-CM-2024-0003 OMX   Type of Contract GoodsDominicana   Contract Value 37,992.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 12/03/2024 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.1789342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,000.30 0.00 4,991.81 0.00 70,105.00 37,992.11         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         4 44122003 - Carpetas 2.3.9.2.01 Carpetas 3" blanca 5 UN 385 159.32 796.60 0.00 18 143.39 0.00 1,925.00 939.99         6 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafo azul 300 UN 25 7.81 2,343.00 0.00 0 0.00 0.00 7,500.00 2,343.00         7 44122011 - Folders 2.3.9.2.01 Folders manila 8 1/2 x 11" 200 UN 6 2.1 420.00 0.00 18 75.60 0.00 1,200.00 495.60         8 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 Gomas elásticas 6 UN 45 22.03 132.18 0.00 18 23.79 0.00 270.00 155.97         11 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma Papel bond 8 1/2 x 11" 500/1 150 RESMA 300 170 25,500.00 0.00 18 4,590.00 0.00 45,000.00 30,090.00         16 44121701 - Bolígrafos 2.3.9.2.01 Felpa Azul 150 UN 45 19.5 2,925.00 0.00 0 0.00 0.00 6,750.00 2,925.00         19 44121503 - Sobres 2.3.9.2.01 Sobre blanco no. 10 300 UN 20 1.23 369.00 0.00 18 66.42 0.00 6,000.00 435.42         21 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 Portalápiz 5 UN 120 44.92 224.60 0.00 18 40.43 0.00 600.00 265.03         22 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 Cinta Adhesiva para empaque 2" 6 UN 110 32.92 197.52 0.00 18 35.55 0.00 660.00 233.07         23 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips para papel 33mm 10 UN 20 9.24 92.40 0.00 18 16.63 0.00 200.00 109.03 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_11/3/2024_7_06 p.m..Pdf Download CUOTA -OMX-EG1710191382091N59vA.pdf CUOTA -OMX-EG1710191382091N59vA.pdf Download ORDEN FIRMADA OMX.pdf ORDEN FIRMADA OMX.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download ORDEN FIRMADA OMX.pdf ORDEN FIRMADA OMX.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 37,992.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 155.97  DOP ---- View 2.3.3.1.01 30,090.00  DOP ---- View 2.3.9.2.01 7,513.07  DOP ---- View 2.3.9.9.05 233.07  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Transferencia 37,992.11  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710191382091N59vA 1 37,992.11  DOP Vencido Link