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.905973   Contract reference JAC-2024-00322   Contract description: ADQUISICION DE MATERIAL GASTABLE DE OFICINA,EXCLUSIVO PARA MIPYMES   Type of Contract Goods   Contract Start: 28/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2024 10:00:00 ((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-01-ComprasMenores   Request Reference JAC-DAF-CM-2024-0034   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA,EXCLUSIVO PARA MIPYMES   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA,EXCLUSIVO PARA MIPYMES   Business Operation Sección de Almacén y suministro   Reply Reference JAC-DAF-CM-2024-0034   Type of Contract GoodsDominicana   Contract Value 224,177.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1926712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,663.00 0.00 31,514.75 0.00 465,300.00 224,177.75         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 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA ANCHA TRANSPARENTE DE 2 PG 60 UD 265 35.43 2,125.80 0.00 18 382.64 0.00 15,900.00 2,508.44         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS METÁLICOS MEDIDA 33 MM 50 50 CAJ 60 8.48 424.00 0.00 18 76.32 0.00 3,000.00 500.32         7 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE PADS COLOR NEGRO ERNONOMICO 60 UD 600 208.48 12,508.80 0.00 18 2,251.58 0.00 36,000.00 14,760.38         11 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS COLOR AZUL 300 UD 70 8.92 2,676.00 0.00 0 0.00 0.00 21,000.00 2,676.00         13 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS TINTA SEMIGEL POINTER 1.0 MM 20 CAJ 75 74 1,480.00 0.00 0 0.00 0.00 1,500.00 1,480.00         14 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LÁPIZ DE CARBÓN CAJA 12/1 300 UD 50 44.75 13,425.00 0.00 0 0.00 0.00 15,000.00 13,425.00         23 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 PORTA LAPICEROS DE ESCRITORIO COLOR NEGRO 50 UD 80 40.8 2,040.00 0.00 18 367.20 0.00 4,000.00 2,407.20         27 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACAPUNTA ELÉCTRICO COLOR NEGRO 60 UD 2,500 1,160.17 69,610.20 0.00 18 12,529.84 0.00 150,000.00 82,140.04         33 12171703 - Tintas 2.3.7.2.06 TINTA PARA ALMOHADILLA P/SELLOS | COLOR AZUL 30 UD 180 25.8 774.00 0.00 18 139.32 0.00 5,400.00 913.32         39 44121611 - Punzones para (...)44121611 - Punzones para papel u ojales 2.3.9.2.01 PERFORADORA DE 3 HUECOS 20 UD 700 224.58 4,491.60 0.00 18 808.49 0.00 14,000.00 5,300.09         40 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 8 1/2 X 11 COLOR BLANCO 300 RESMA 450 164.82 49,446.00 0.00 18 8,900.28 0.00 135,000.00 58,346.28         42 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2X 11 AZUL MARINO 40 CAJ 750 488.14 19,525.60 0.00 18 3,514.61 0.00 30,000.00 23,040.21         44 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2X 11AMARILLO 20 CAJ 750 288.14 5,762.80 0.00 18 1,037.30 0.00 15,000.00 6,800.10         45 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2X 11 VERDES 10 CAJ 750 288.14 2,881.40 0.00 18 518.65 0.00 7,500.00 3,400.05         49 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADOR P/ CINTA ADHESIVA 3/4 60 UD 200 91.53 5,491.80 0.00 18 988.52 0.00 12,000.00 6,480.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 00322 CM 34 OMX MULTISERV.pdf ORDEN 00322 CM 34 OMX MULTISERV.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 56,170.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 56,170.80  DOP ---- View Payment Calendar ID Description Value Month Year 34   CREDITO 56,170.80  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-DAF-CM-2024-0034 2024 56,170.80  DOP Vencido CUOTA CM 0034 INVERSIONES TEJADA.pdf