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.878688   Contract reference MERCADOM-2024-00088   Contract description: ADQUISICION SUMINISTROS DE OFICINA   Type of Contract Goods   Contract Start: 05/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2024 12:00:00 ((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-2024-0046   Request Title ADQUISICION SUMINISTROS DE OFICINA   Description ADQUISICIÓN SUMINISTROS DE OFICINA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference PROPUESTA VELEZ IMPORT, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 127,603.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2024 12:00:00 ((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.1877641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,884.00 0.00 16,719.12 0.00 114,285.00 127,603.12         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 44121621 - Almohadillas p(...)44121621 - Almohadillas para escritorio o sus accesorios 2.3.9.2.01 Almohadillas para escritorio o sus accesorios 30 UD 80 76 2,280.00 0.00 18 410.40 0.00 2,400.00 2,690.40         2 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Organizadores o bandejas para el escritorio 5 UD 395 395 1,975.00 0.00 18 355.50 0.00 1,975.00 2,330.50         3 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos 300 CAJ 60 60 18,000.00 0.00 0 0.00 0.00 18,000.00 18,000.00         4 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente 100 UD 50 50 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         5 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 Cintas para calculadoras 5 UD 200 38 190.00 0.00 18 34.20 0.00 1,000.00 224.20         6 44122011 - Folders 2.3.9.2.01 Folders 50 CAJ 200 195 9,750.00 0.00 18 1,755.00 0.00 10,000.00 11,505.00         7 44122011 - Folders 2.3.9.2.01 Folders 50 CAJ 310 303 15,150.00 0.00 18 2,727.00 0.00 15,500.00 17,877.00         8 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Blocs o cuadernos de papel 100 UD 20 17 1,700.00 0.00 18 306.00 0.00 2,000.00 2,006.00         9 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Blocs o cuadernos de papel 100 UD 20 17 1,700.00 0.00 18 306.00 0.00 2,000.00 2,006.00         10 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Blocs o cuadernos de papel 250 RESMA 170 168 42,000.00 0.00 18 7,560.00 0.00 42,500.00 49,560.00         11 44121503 - Sobres 2.3.9.2.01 Sobres 500 UD 5 4.5 2,250.00 0.00 18 405.00 0.00 2,500.00 2,655.00         12 44121503 - Sobres 2.3.9.2.01 Sobres 300 UD 5 4.5 1,350.00 0.00 18 243.00 0.00 1,500.00 1,593.00         13 44121503 - Sobres 2.3.9.2.01 Sobres 300 UD 4 3.4 1,020.00 0.00 18 183.60 0.00 1,200.00 1,203.60         14 44121503 - Sobres 2.3.9.2.01 Sobres 300 UD 4 3.8 1,140.00 0.00 18 205.20 0.00 1,200.00 1,345.20         15 60121152 - Tablillas de e(...)60121152 - Tablillas de escritura 2.3.9.4.01 Tablillas de escritura 25 UD 80 78 1,950.00 0.00 18 351.00 0.00 2,000.00 2,301.00         16 60121152 - Tablillas de e(...)60121152 - Tablillas de escritura 2.3.9.4.01 Tablillas de escritura 25 UD 90 88 2,200.00 0.00 18 396.00 0.00 2,250.00 2,596.00         17 12352310 - Siliconas 2.3.7.2.99 Siliconas 2 PAQ 280 277 554.00 0.00 18 99.72 0.00 560.00 653.72         18 12352310 - Siliconas 2.3.7.2.99 Siliconas 4 PAQ 550 550 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         19 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Papeles cartulina 50 UD 10 9.5 475.00 0.00 18 85.50 0.00 500.00 560.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTI. CUOTA A COMPROMETER VELEZ.pdf CERTI. CUOTA A COMPROMETER VELEZ.pdf Download Orden de Compras_7_8_2024_7_30 p.m..pdf Orden de Compras_7_8_2024_7_30 p.m..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 127,603.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 118,895.90  DOP ---- View 2.3.9.4.01 4,897.00  DOP ---- View 2.3.7.2.99 3,249.72  DOP ---- View 2.3.3.2.01 560.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE OFICINA 127,603.12  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722886901295aHQg2 1 127,603.12  DOP Vencido Link