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.848496   Contract reference CORAABO-2024-00041   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA DEL 1ER TRIMESTRE DEL 2024, PROCESO DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 02/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-02-ComprasDebajoUmbral   Request Reference CORAABO-DAF-CD-2024-0023   Request Title ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA DEL 1ER TRIMESTRE DEL 2024, PROCESO DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA DEL 1ER TRIMESTRE DEL 2024, PROCESO DIRIGIDO A MIPYMES.   Business Operation ALMACEN   Reply Reference CORAABO-DAF-CD-2024-0023   Type of Contract GoodsDominicana   Contract Value 41,555.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 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.1815251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,340.12 0.00 6,215.42 0.00 44,290.00 41,555.54         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 8 1/2 X 11 COLOR BLANCO 50 UD 275 170 8,500.00 0.00 18 1,530.00 0.00 13,750.00 10,030.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 58A (NEGRO ORIGINALES). 4 UD 6,430 6,355.93 25,423.72 0.00 18 4,576.27 0.00 25,720.00 29,999.99         5 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE 12 BOLIGRAFOS AZULES 15 CAJ 168 54 810.00 0.00 0 0.00 0.00 2,520.00 810.00         7 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 CLIP GRANDE 10 CAJ 88 20.34 203.40 0.00 18 36.61 0.00 880.00 240.01         8 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETAS RAYADAS PEQUEÑAS 20 UD 71 20.15 403.00 0.00 18 72.54 0.00 1,420.00 475.54 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_1/5/2024_7_25 p.m..Pdf Download CORAABO-DAF-CD-2024-0023 ORDEN DE COMPRA - OMX.pdf CORAABO-DAF-CD-2024-0023 ORDEN DE COMPRA - OMX.pdf Download CORAABO-DAF-CD-2024-0023 - ACTA SIMPLE DE ADJUDICACION .pdf CORAABO-DAF-CD-2024-0023 - ACTA SIMPLE DE ADJUDICACION .pdf Download ACTADE~1.PDF ACTADE~1.PDF Download EVALUACION ECONOMICA.pdf EVALUACION ECONOMICA.pdf Download ACTADE~1.PDF ACTADE~1.PDF Download EG1714487767050Pqdy4 cuota de omx.pdf EG1714487767050Pqdy4 cuota de omx.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 8,859.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,859.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 8,859.44  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714487992092bn0QB 1 8,859.44  DOP Vencido Link