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.890709   Contract reference DEFENSA PUBLICA-2024-00112   Contract description: COMPRA DE MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 06/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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 DEFENSA PUBLICA-DAF-CD-2024-0043   Request Title COMPRA DE MATERIAL GASTABLE   Description COMPRA DE MATERIAL GASTABLE, PARA SU UTILIDAD EN DIVERSAS SEDES DE ESTA INSTITUCIÓN.   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference DEFENSA PUBLICA-DAF-CD-2024-0043 OMX   Type of Contract GoodsDominicana   Contract Value 8,146.9 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 06/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER ENTREGADO EN LA ONDP PRINCIPAL EN LA CALLE DANAE NO. 20 EN GASCUE OZAMA DISTRITO NACIONAL RD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1848965 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,904.15 0.00 1,242.75 0.00 10,600.00 8,146.90         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 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 CERA PARA CONTAR DE 14 GRAMOS. 20 UD 60 39.15 783.00 0.00 18 140.94 0.00 1,200.00 923.94         3 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA ESTANDAR 6 UD 125 117.8 706.80 0.00 18 127.22 0.00 750.00 834.02         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA RAYADA PEQUENA 5X8 40 UD 30 16.69 667.60 0.00 18 120.17 0.00 1,200.00 787.77         5 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA DE 2 HOYOS 10 UD 170 194.92 1,949.20 0.00 18 350.86 0.00 1,700.00 2,300.06         6 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST-IT 7.5 cm x 7.5 cm 100 UD 50 23.45 2,345.00 0.00 18 422.10 0.00 5,000.00 2,767.10         7 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON DE OFICINA 3 UD 250 150.85 452.55 0.00 18 81.46 0.00 750.00 534.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0043.pdf ACTA DE ADJUDICACION 0043.pdf Download CUOTA OM 1128.pdf CUOTA OM 1128.pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2024_1_18 p.m..Pdf Download ORDEN DE COMPRA MATERIAL GASTABLE OMX 0043.pdf ORDEN DE COMPRA MATERIAL GASTABLE OMX 0043.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,146.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 2,767.10  DOP ---- View 2.3.9.2.01 4,845.79  DOP ---- View 2.3.9.1.01 534.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIAL GASTABLE 8,146.90  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG171865473689905oI1 1 8,146.90  DOP Vencido Link