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.867586   Contract reference MERCADOM-2024-00068   Contract description: ADQUISICION SUMINISTROS DE OFICINAS   Type of Contract Goods   Contract Start: 01/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2024 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-2024-0034   Request Title ADQUISICION SUMINITROS DE OFICINAS   Description ADQUISICION SUMINITROS DE OFICINAS   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference PROPUESTA RAMIREZ & MOJICA ENVOY PACK COURIER EXPR   Type of Contract GoodsDominicana   Contract Value 158,249.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2024 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.1856734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,109.42 0.00 24,139.70 0.00 159,500.00 158,249.12         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 44101503 - Máquinas multi(...)44101503 - Máquinas multifuncionales 2.6.1.1.01 SCANNER 1 UD 34,500 28,800 28,800.00 0.00 18 5,184.00 0.00 34,500.00 33,984.00         2 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 IMPRESORA PARA CARNET DE DOBLE CARA 1 UD 103,000 87,081.88 87,081.88 0.00 18 15,674.74 0.00 103,000.00 102,756.62         3 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL A COLOR DE TINTA INALAMBRICA CON CAPACIDAD L4260 1 UD 22,000 18,227.54 18,227.54 0.00 18 3,280.96 0.00 22,000.00 21,508.50 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_1/7/2024_6_16 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 158,249.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 33,984.00  DOP ---- View 2.6.1.3.01 124,265.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION SUMINITROS DE OFICINAS 158,249.12  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719860135408J76qX 1 158,249.12  DOP Vencido Link