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.915828   Contract reference INDOMET-2024-00138   Contract description: Adquisición de suministros de oficina   Type of Contract Goods   Contract Start: 19/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2025 14:00:00 ((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 ONAMET-DAF-CM-2024-0019   Request Title Adquisición de suministros de oficina   Description Adquisición de suministros de oficina para ser usados en esta ONAMET   Business Operation Almacén   Reply Reference ONAMET-DAF-CM-2024-0019   Type of Contract GoodsDominicana   Contract Value 389,156.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JUAN MOLINE LOS MAMEYES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: El contrato se imprimirá en dos originales, uno para el expediente interno y otro para el proveedor. Catalogue Items   Back To Top     1   DO1.PCCNTR.1939817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 329,793.69 0.00 59,362.86 0.00 387,480.00 389,156.55         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 3 UD 5,212 3,650.67 10,952.01 0.00 18 1,971.36 0.00 15,636.00 12,923.37         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 2 UD 7,339 3,300.31 6,600.62 0.00 18 1,188.11 0.00 14,678.00 7,788.73         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 15 UD 8,814 6,725.09 100,876.35 0.00 18 18,157.74 0.00 132,210.00 119,034.09         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 19 UD 3,900 5,625.3 106,880.70 0.00 18 19,238.53 0.00 74,100.00 126,119.23         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 6 UD 3,622 2,540.06 15,240.36 0.00 18 2,743.26 0.00 21,732.00 17,983.62         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta (juego) 2 UD 600 2,132.11 4,264.22 0.00 18 767.56 0.00 1,200.00 5,031.78         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta BK 2 UD 575 533.03 1,066.06 0.00 18 191.89 0.00 1,150.00 1,257.95         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta BK 2 UD 500 511.45 1,022.90 0.00 18 184.12 0.00 1,000.00 1,207.02         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 5 UD 7,296 1,236.8 6,184.00 0.00 18 1,113.12 0.00 36,480.00 7,297.12         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 4 UD 6,235 1,624.51 6,498.04 0.00 18 1,169.65 0.00 24,940.00 7,667.69         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 tinta (juego) 3 UD 600 4,673.52 14,020.56 0.00 18 2,523.70 0.00 1,800.00 16,544.26         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta NEGRO 8 UD 800 1,382.56 11,060.48 0.00 18 1,990.89 0.00 6,400.00 13,051.37         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 7 UD 8,022 6,446.77 45,127.39 0.00 18 8,122.93 0.00 56,154.00 53,250.32 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_15/11/2024_2_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,470.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 15,470.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 15,470.60  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731606247617MSsyB 1 15,470.60  DOP Vencido Link