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.888626   Contract reference SREV-2024-00123   Contract description: OMX Multiservicios, SRL   Type of Contract Goods   Contract Start: 02/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2024 00:00:00 ((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 SREV-DAF-CM-2024-0027   Request Title Adquisicion de Suministros y materiales de Oficina   Description Adquisicion de Suministros y materiales de Oficina   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference SREV-DAF-CM-2024-002   Type of Contract GoodsDominicana   Contract Value 250,591.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1892733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,063.40 0.00 36,528.01 0.00 524,390.00 250,591.41         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 44122011 - Folders 2.3.9.2.01 Folders 8 1/2x11 100 CAJ 500 196.8 19,680.00 0.00 18 3,542.40 0.00 50,000.00 23,222.40         4 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Papel de notas autoadhesivas (Pos it) 150 UD 55 20.5 3,075.00 0.00 18 553.50 0.00 8,250.00 3,628.50         5 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Papel para impresión 8 1/12 x 11 1,000 RESMA 400 159 159,000.00 0.00 18 28,620.00 0.00 400,000.00 187,620.00         6 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel para impresora 8 1/12 x 14 40 RESMA 531 226 9,040.00 0.00 18 1,627.20 0.00 21,240.00 10,667.20         10 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.02 Tajalápices manuales ( Sacapuntas) 1,200 UD 10 4.72 5,664.00 0.00 18 1,019.52 0.00 12,000.00 6,683.52         16 44121503 - Sobres 2.3.9.2.01 Sobres manila 8 1/2 x 11 1,000 UD 5 3.22 3,220.00 0.00 18 579.60 0.00 5,000.00 3,799.60         18 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 Cuadernos de 200 paginas 300 UD 75 37.1 11,130.00 0.00 0 0.00 0.00 22,500.00 11,130.00         20 31162404 - Grapas 2.3.6.3.04 Grapas 120 CAJ 45 27.12 3,254.40 0.00 18 585.79 0.00 5,400.00 3,840.19 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_2/9/2024_6_32 p.m..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 58,566.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 53,392.88  DOP ---- View 2.6.8.3.01 3,379.52  DOP ---- View 2.3.6.3.04 1,793.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   materiales de oficna 58,566.12  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 58,566.12  DOP Vencido cuota.pdf