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.887841   Contract reference INPOSDOM-2024-00056   Contract description: Agomas Y Martínez Multiservice, SRL RNC: 132059702   Type of Contract Goods   Contract Start: 31/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INPOSDOM-DAF-CM-2024-0020   Request Title Adquisicion de Suministro de Oficina   Description Adquisicion de Suministro de Oficina   Business Operation Almacen   Reply Reference MULTISERVICIOS OCNAB, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 517,734.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1888707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 440,951.20 0.00 76,782.82 0.00 1,209,323.00 517,734.02         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL BOND 8 1/2 X 11 1,200 UD 295 175 210,000.00 0.00 18 37,800.00 0.00 354,000.00 247,800.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL HILO BLANCO 8 1/2 X 11 4 UD 1,121 1,520.14 6,080.56 0.00 18 1,094.50 0.00 4,484.00 7,175.06         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL HILO CREMA 8 1/2 X 11 4 UD 1,121 3,156.79 12,627.16 0.00 18 2,272.89 0.00 4,484.00 14,900.05         6 44121503 - Sobres 2.3.9.2.01 CAJAS 500 EN UNO DE SOBRE MANILA 8 1/2 X 11 8 UD 3,776 2,186.56 17,492.48 0.00 18 3,148.65 0.00 30,208.00 20,641.13         7 44121503 - Sobres 2.3.9.2.01 CAJAS 500 EN UNO DE SOBRE MANILA 6X9 1 UD 3,717 1,875 1,875.00 0.00 18 337.50 0.00 3,717.00 2,212.50         9 44122107 - Grapas 2.3.9.2.01 CAJAS DE GRAPA ESTANDAR 150 UD 106.2 29.15 4,372.50 0.00 18 787.05 0.00 15,930.00 5,159.55         10 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 100 UD 295 158.45 15,845.00 0.00 18 2,852.10 0.00 29,500.00 18,697.10         11 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVAS GRANDES 2,000 UD 177 57.04 114,080.00 0.00 18 20,534.40 0.00 354,000.00 134,614.40         12 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZULES 2,000 UD 135.7 7.19 14,380.00 0.00 0.00 0.00 271,400.00 14,380.00         13 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS ROJOS 250 UD 135.7 7.19 1,797.50 0.00 18 323.55 0.00 33,925.00 2,121.05         14 44122011 - Folders 2.3.9.2.01 FORDERS 8 1/2 X 11 5,000 UD 5.9 2.82 14,100.00 0.00 18 2,538.00 0.00 29,500.00 16,638.00         16 44121804 - Borradores 2.3.9.2.01 CORRECTOR LIQUIDO TIPO LAPIZ 300 UD 64.9 18.38 5,514.00 0.00 18 992.52 0.00 19,470.00 6,506.52         17 44121618 - Tijeras 2.3.9.2.01 TIJERA 100 UD 70.8 36.76 3,676.00 0.00 18 661.68 0.00 7,080.00 4,337.68         19 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 POST-IT 350 UD 64.9 29.15 10,202.50 0.00 18 1,836.45 0.00 22,715.00 12,038.95         21 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 SACA GRAPAS 100 UD 53.1 21.55 2,155.00 0.00 18 387.90 0.00 5,310.00 2,542.90         22 12171703 - Tintas 2.3.7.2.06 TINTA AZUL PARA SELLOS 100 UD 123.9 24.11 2,411.00 0.00 18 433.98 0.00 12,390.00 2,844.98         23 12171703 - Tintas 2.3.7.2.06 TINTA ROJA PARA SELLOS 50 UD 123.9 24.11 1,205.50 0.00 18 216.99 0.00 6,195.00 1,422.49         24 31201610 - Pegamentos 2.3.7.2.99 EGA 50 UD 100.3 62.74 3,137.00 0.00 18 564.66 0.00 5,015.00 3,701.66 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_26/8/2024_3_17 p.m..Pdf Download certificacion de existencia de fondos.pdf certificacion de existencia de fondos.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download ORDEN DE COMPRA MULTISERVICIOS OCNAB.pdf ORDEN DE COMPRA MULTISERVICIOS OCNAB.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 517,734.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 269,875.11  DOP ---- View 2.3.9.2.01 239,889.78  DOP ---- View 2.3.7.2.06 4,267.47  DOP ---- View 2.3.7.2.99 3,701.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   Agomas Y Martínez Multiservice, SRL RNC: 132059702 517,734.02  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 517,734.02  DOP Vencido certificacion de existencia de fondos.pdf