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.931674   Contract reference DEFENSA PUBLICA-2024-00208   Contract description: Adquisición de material gastable de oficina.   Type of Contract Goods   Contract Start: 27/12/2024 16:00:00 ((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? 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 DEFENSA PUBLICA-DAF-CD-2024-0085   Request Title Adquisición de material gastable de oficina   Description Adquisición de material gastable de oficina.   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference DEFENSA PUBLICA-DAF-CD-2024-0085   Type of Contract GoodsDominicana   Contract Value 20,380.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/12/2024 16:00:00 ((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 Calle Danae No. 20 en Gazcue 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.1933202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,446.68 0.00 2,933.42 0.00 26,000.00 20,380.10         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 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST-IT 7.5 cm x 7.5 cm 120 UD 30 13.83 1,659.60 0.00 18 298.73 0.00 3,600.00 1,958.33         3 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA ANCHA DE 2 PULGADAS 40 UD 45 35.43 1,417.20 0.00 18 255.10 0.00 1,800.00 1,672.30         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP No.1 (100/1) 30 CAJ 15 8.48 254.40 0.00 18 45.79 0.00 450.00 300.19         6 43201811 - Disco versátil(...)43201811 - Disco versátil digital dvd de lectura y escritura 2.3.9.2.01 DISCOS COMPACTO P/GRABAR MULTIMEDIA DVD 4.7 GB 100 UD 20 13.86 1,386.00 0.00 18 249.48 0.00 2,000.00 1,635.48         7 44121701 - Bolígrafos 2.3.9.2.01 FELPA AZUL (12/1) 40 UD 25 28.75 1,150.00 0.00 0 0.00 0.00 1,000.00 1,150.00         8 44121611 - Punzones para (...)44121611 - Punzones para papel u ojales 2.3.9.2.01 GANCHOS MACHO/HEMBRA P/FOLDER (50/1) 76 CAJ 50 42.38 3,220.88 0.00 18 579.76 0.00 3,800.00 3,800.64         10 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA RAYADA PEQUEÑA 5 X 8 30 UD 25 17.44 523.20 0.00 18 94.18 0.00 750.00 617.38         11 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 LIBRO RECORD (300/1) 25 UD 185 157 3,925.00 0.00 18 706.50 0.00 4,625.00 4,631.50         13 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTACLIPS 10 UD 50 26.61 266.10 0.00 18 47.90 0.00 500.00 314.00         14 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 REVISTERO 20 UD 280 125.43 2,508.60 0.00 18 451.55 0.00 5,600.00 2,960.15         15 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 TABLA SUJETA DOCUMENTO 15 UD 95 58.48 877.20 0.00 18 157.90 0.00 1,425.00 1,035.10         16 44121618 - Tijeras 2.3.9.2.01 TIJERA DE OFICINA 10 UD 45 25.85 258.50 0.00 18 46.53 0.00 450.00 305.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_CD_2024_0085.pdf ACTA DE ADJUDICACION_CD_2024_0085.pdf Download ORDEN DE COMPRA OMX MULTISERVICIOS.pdf ORDEN DE COMPRA OMX MULTISERVICIOS.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 122,690.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 26,343.50  DOP ---- View 2.3.3.1.01 96,347.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 122,690.50  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730471683386Fhdzx 1 122,690.50  DOP Vencido Link