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.841493   Contract reference SIV-2024-00043   Contract description: Adquisición de Suministros de Oficinas para la Superintendencia del Mercado de Valores de la República Dominicana (Dirigido a Mipymes).   Type of Contract Goods   Contract Start: 11/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2024 10:00:00 ((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 SIV-DAF-CM-2024-0004   Request Title Adquisición de Suministros de Oficinas para la Superintendencia del Mercado de Valores de la República Dominicana (Dirigido a Mipymes).   Description Adquisición de Suministros de Oficinas para la Superintendencia del Mercado de Valores de la República Dominicana (Dirigido a Mipymes).   Business Operation Servicios Generales   Reply Reference SIV-DAF-CM-2024-0004 OMX   Type of Contract GoodsDominicana   Contract Value 101,222.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1795107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,146.40 0.00 13,076.07 0.00 215,030.00 101,222.47         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         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 220 RESMA 450 166.05 36,531.00 0.00 18 6,575.58 0.00 99,000.00 43,106.58         5 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Notas adhesivas 20 UD 90 30.59 611.80 0.00 18 110.12 0.00 1,800.00 721.92         17 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 20 UD 400 96.61 1,932.20 0.00 18 347.80 0.00 8,000.00 2,280.00         19 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Sacapuntas eléctrico 5 UD 1,800 1,225.42 6,127.10 0.00 18 1,102.88 0.00 9,000.00 7,229.98         21 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.9.05 Dispensador cinta adhesiva 10 UD 200 72.37 723.70 0.00 18 130.27 0.00 2,000.00 853.97         22 44121701 - Bolígrafos 2.3.9.2.01 Felpas 120 UD 100 19.5 2,340.00 0.00 0 0.00 0.00 12,000.00 2,340.00         23 44121701 - Bolígrafos 2.3.9.2.01 Felpas azules en gel 120 UD 150 109.68 13,161.60 0.00 0 0.00 0.00 18,000.00 13,161.60         24 44121716 - Resaltadores 2.3.9.2.01 Resaltadores 48 UD 35 9.15 439.20 0.00 18 79.06 0.00 1,680.00 518.26         26 44122003 - Carpetas 2.3.9.2.01 Carpetas #5 72 UD 375 265.25 19,098.00 0.00 18 3,437.64 0.00 27,000.00 22,535.64         27 44122003 - Carpetas 2.3.9.2.01 Carpetas #0.5 12 UD 250 88.98 1,067.76 0.00 18 192.20 0.00 3,000.00 1,259.96         28 44122003 - Carpetas 2.3.9.2.01 Carpetas #2 12 UD 1,000 105.08 1,260.96 0.00 18 226.97 0.00 12,000.00 1,487.93         29 44122003 - Carpetas 2.3.9.2.01 Carpetas #3 24 UD 800 159.32 3,823.68 0.00 18 688.26 0.00 19,200.00 4,511.94         34 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero 10 CAJ 100 53.56 535.60 0.00 18 96.41 0.00 1,000.00 632.01         41 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva 15 UD 90 32.92 493.80 0.00 18 88.88 0.00 1,350.00 582.68 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_20/3/2024_3_07 p.m..Pdf Download Orden OMX.pdf Orden 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 100,431.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 801.22  DOP ---- View 2.3.9.2.01 82,836.24  DOP ---- View 2.3.9.6.01 10,209.36  DOP ---- View 2.3.6.3.06 506.93  DOP ---- View 2.3.9.9.05 177.99  DOP ---- View 2.3.9.9.01 5,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 100,431.74  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 100,431.74  DOP Vencido Cuota Progastable.pdf