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.862621   Contract reference MERCADOM-2024-00064   Contract description: ADQUISICION SUMINISTROS DE OFICINA   Type of Contract Goods   Contract Start: 17/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2024 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-2024-0031   Request Title ADQUISICION SUMINISTROS DE OFICINA   Description ADQUISICION SUMINISTROS DE OFICINA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA RAMIREZ Y MOJICA ENVOY PACK COURIER EX   Type of Contract GoodsDominicana   Contract Value 81,763.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2024 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.1847142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,291.12 0.00 12,472.40 0.00 81,795.00 81,763.52         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 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.2.01 PERFORADORAS DE DOS HOYO CON CAPACIDAD DE 100 A 200 HOJAS 2 UD 5,455 4,620 9,240.00 0.00 18 1,663.20 0.00 10,910.00 10,903.20         2 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS STP NIDUSTRIAL CON CAPACIDAD DE 250 A 300 HOJAS 2 UD 2,100 1,774.36 3,548.72 0.00 18 638.77 0.00 4,200.00 4,187.49         3 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 TRITURADORA DE PAPEL 1 UD 21,010 17,802.4 17,802.40 0.00 18 3,204.43 0.00 21,010.00 21,006.83         4 44101503 - Máquinas multi(...)44101503 - Máquinas multifuncionales 2.6.1.1.01 SCANNER ( QUE SEA RAPIDO) 1 UD 34,105 28,900 28,900.00 0.00 18 5,202.00 0.00 34,105.00 34,102.00         5 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 SUMADORA MANUAL 5X 8 PULG ELECTRICA DE 22 CM DE ANCHO Y 33 CM DE LARGO 1 UD 11,210 9,500 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         6 31162404 - Grapas 2.3.6.3.04 GRAPAS 26/6 ( QUE CORRESPONDAN A LA ESPECIFICACIONES DE LAS GRAPADORAS 3 UD 120 100 300.00 0.00 18 54.00 0.00 360.00 354.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION SUMINISTROS DE OFICINA .pdf ACTA DE ADJUDICACION SUMINISTROS DE OFICINA .pdf Download Contract Technical Document Mappings Orden de Compras_14/6/2024_7_22 p.m..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 81,763.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 26,300.69  DOP ---- View 2.6.1.1.01 55,108.83  DOP ---- View 2.3.6.3.04 354.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION SUMINISTROS DE OFICINA 81,763.52  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718637106482BfQqW 1 81,763.52  DOP Vencido Link