1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.893576
Contract reference
TSS-2024-00201
Contract description:
Adquisición de Papelería Dirigido a Mipyme
Type of Contract
Goods
Contract Start:
12/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-01-ComprasMenores
Request Reference
TSS-DAF-CM-2024-0045
Request Title
Adquisición de Papelería Dirigido a Mipyme
Description
Adquisición de Papelería Dirigido a Mipyme
Business Operation
Servicios Generales
Reply Reference
TSS-DAF-CM-2024-0045
Type of Contract
GoodsDominicana
Contract Value
5,494.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco 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.1900018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,656.76
0.00
838.23
0.00
7,259.82
5,494.99
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
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
Libreta rayada grande 8 ½ x 11
30
UD
30
35.59
1,067.70
0.00
18
192.19
0.00
899.87
1,259.89
5
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
Libro record 150 paginas
10
UD
150
111.02
1,110.20
0.00
18
199.84
0.00
1,500.02
1,310.04
6
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
Cinta para sumadora
3
UD
60
38.14
114.42
0.00
18
20.60
0.00
180.01
135.02
7
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
Papel para Sumadora
26
UD
60
15.46
401.96
0.00
18
72.35
0.00
1,560.00
474.31
9
14111818 - Papel térmico
2.3.3.2.01
Rollo de papel térmico para sistema de turno
36
UD
70
31.35
1,128.60
0.00
18
203.15
0.00
2,519.91
1,331.75
11
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
Libro record 500 paginas
4
UD
150
208.47
833.88
0.00
18
150.10
0.00
600.01
983.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta 045.pdf
Acta 045.pdf
Download
CuotaParaComprometer - OMX.pdf
CuotaParaComprometer - OMX.pdf
Download
TSS-2024-00201 OMX Multiservicios SRL.pdf
TSS-2024-00201 OMX Multiservicios SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
201,780.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
201,780.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Papelería Dirigido a Mipyme
201,780.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726597916702vuG73
1
201,780.00
DOP
Vencido
Link