1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.881481
Contract reference
DIGEPRES-2024-00131
Contract description:
ADQUISICIÓN DE MATERIALES DE OFICINA T3 PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
13/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEPRES-DAF-CD-2024-0045
Request Title
ADQUISICIÓN DE MATERIALES DE OFICINA T3 PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE MATERIALES DE OFICINA T3 PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES
Business Operation
Almacen de suministro
Reply Reference
DIGEPRES-DAF-CD-2024-0045
Type of Contract
GoodsDominicana
Contract Value
50,274.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1873739 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,057.60
0.00
7,216.75
0.00
60,913.00
50,274.35
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
44122011 - Folders
2.3.9.2.01
Folders manila 8.5 x 11
700
UD
2.6
1.97
1,379.00
0.00
18
248.22
0.00
1,820.00
1,627.22
2
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafo azul
400
UD
7
4.41
1,764.00
0.00
0
0.00
0.00
2,800.00
1,764.00
3
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafo rojo
24
UD
7
4.41
105.84
0.00
0
0.00
0.00
168.00
105.84
4
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafo negro
36
UD
7
4.41
158.76
0.00
0
0.00
0.00
252.00
158.76
5
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips de billetero de 2" 12/1
6
CAJ
125
90.1
540.60
0.00
18
97.31
0.00
750.00
637.91
6
44121708 - Marcadores
2.3.9.2.01
Marcador fluorescente amarillo
48
UD
12
9.15
439.20
0.00
18
79.06
0.00
576.00
518.26
7
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
Saca grapa de 1/4
10
UD
12
16.52
165.20
0.00
18
29.74
0.00
120.00
194.94
8
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.9.2.01
Libreta rayada
76
UD
42
35.59
2,704.84
0.00
18
486.87
0.00
3,192.00
3,191.71
13
44121701 - Bolígrafos
2.3.9.2.01
Felpas azules
48
UD
20
19.5
936.00
0.00
0
0.00
0.00
960.00
936.00
14
44121701 - Bolígrafos
2.3.9.2.01
Tijeras corta papel
12
UD
35
29.66
355.92
0.00
18
64.07
0.00
420.00
419.99
16
44122011 - Folders
2.3.9.2.01
Folders de partición rojo
2
CAJ
2,100
1,588.98
3,177.96
0.00
18
572.03
0.00
4,200.00
3,749.99
17
44122011 - Folders
2.3.9.2.01
Folders de partición verde
4
CAJ
2,100
1,588.98
6,355.92
0.00
18
1,144.07
0.00
8,400.00
7,499.99
18
44121503 - Sobres
2.3.9.2.01
Sobres
500
UD
1.15
1.27
635.00
0.00
18
114.30
0.00
575.00
749.30
20
44121708 - Marcadores
2.3.9.2.01
Marcador fluorescente verde
12
UD
20
9.15
109.80
0.00
18
19.76
0.00
240.00
129.56
21
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
Memo post-ic 2 x 3
24
UD
14
12.71
305.04
0.00
18
54.91
0.00
336.00
359.95
22
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
Memo post-ic 3 x 3
36
UD
14
13.83
497.88
0.00
18
89.62
0.00
504.00
587.50
23
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
Memo post-ic 3 x 5
24
UD
28
27.16
651.84
0.00
18
117.33
0.00
672.00
769.17
24
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Papel Bond 8x11
110
RESMA
271
167.28
18,400.80
0.00
18
3,312.14
0.00
29,810.00
21,712.94
25
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Papel legal 8x14
6
RESMA
265
219
1,314.00
0.00
18
236.52
0.00
1,590.00
1,550.52
26
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
Saca grapa 1/2"
4
UD
882
765
3,060.00
0.00
18
550.80
0.00
3,528.00
3,610.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA OMX MULTISERVICIOS_0001.pdf
ORDEN DE COMPRA OMX MULTISERVICIOS_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,029.43
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,029.43
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIALES DE OFICINA T3 PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES
1,029.43
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723488252770bdC32
1
1,029.43
DOP
Vencido
Link