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.854309   Contract reference MERCADOM-2024-00052   Contract description: ADQUISICION SUMINISTROS DE OFICINA   Type of Contract Goods   Contract Start: 21/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2024 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 MERCADOM-DAF-CD-2024-0023   Request Title ADQUISICION SUMINISTROS DE OFICINA   Description ADQUISICION SUMINISTROS DE OFICINA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference PROPUESTA ROMIVA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 115,704 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1831037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,000.00 0.00 16,704.00 0.00 138,400.00 115,704.00         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 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 CINTA TRANSPARATE 2 X100 100 UD 135 105 10,500.00 0.00 18 1,890.00 0.00 13,500.00 12,390.00         2 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-3 X 3 100 UD 35 25 2,500.00 0.00 18 450.00 0.00 3,500.00 2,950.00         3 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR AMARILLO 300 UD 35 28 8,400.00 0.00 18 1,512.00 0.00 10,500.00 9,912.00         4 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR ROSADO 300 UD 35 28 8,400.00 0.00 18 1,512.00 0.00 10,500.00 9,912.00         5 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR VERDE 300 UD 35 28 8,400.00 0.00 18 1,512.00 0.00 10,500.00 9,912.00         6 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 12/1 100 CAJ 80 62 6,200.00 0.00 0 0.00 0.00 8,000.00 6,200.00         7 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA BLANCO NO 10 500/1 1,000 CAJ 3 1.9 1,900.00 0.00 18 342.00 0.00 3,000.00 2,242.00         8 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA AMARILLO 10 X 13 150 UD 9 6.5 975.00 0.00 18 175.50 0.00 1,350.00 1,150.50         9 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA BLANCO 8 1/2 X 11 150 UD 8 5.5 825.00 0.00 18 148.50 0.00 1,200.00 973.50         10 44121503 - Sobres 2.3.9.2.01 SOBRE MANILLA BLANCO8 1/2 X 14 150 UD 9 6 900.00 0.00 18 162.00 0.00 1,350.00 1,062.00         11 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL 8 1/2 X 11 250 UD 300 200 50,000.00 0.00 18 9,000.00 0.00 75,000.00 59,000.00 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_16/5/2024_6_49 p.m..Pdf Download ACTA ADJUDICACION SUMINISTRO DE OFICINA.pdf ACTA ADJUDICACION SUMINISTRO DE OFICINA.pdf Download CERTIF CUOTA A COMPROMETER.pdf CERTIF CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 115,704.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 12,390.00  DOP ---- View 2.3.9.2.01 44,314.00  DOP ---- View 2.3.3.1.01 59,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION SUMINISTROS DE OFICINA 115,704.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716297870635rFXZQ 1 115,704.00  DOP Vencido Link