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.951451   Contract reference OMSA S.A.-2025-00007   Contract description: compra de agengas , tarjetas de presemtacion y carpetas para uso de la empresa   Type of Contract Goods   Contract Start: 17/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2025 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-01-ComprasMenores   Request Reference OMSA S.A.-DAF-CM-2025-0003   Request Title COMPRA DE AGENDAS Y TARJETAS DE PRESENTACION   Description compra de agendas y tarjetas de presentacion para el personal directivo, gerencial y encargados de nuestra empresa durante el año 2025   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference DAMIAN SERVICIOS GRAFICOS Y MAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,080,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance prolongacion 27 de febrero, las caoba 10905 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2008932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 916,000.00 0.00 164,880.00 0.00 1,189,500.00 1,080,880.00         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 tarejtas de presentacion adm. general 200 UD 78 55 11,000.00 0.00 18 1,980.00 0.00 15,600.00 12,980.00         2 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 tarjetas de presentacion en opalina 3,600 UD 54 30 108,000.00 0.00 18 19,440.00 0.00 194,400.00 127,440.00         3 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.9.2.01 agenda ejecutiva persolanizada 14 UD 4,500 3,250 45,500.00 0.00 18 8,190.00 0.00 63,000.00 53,690.00         4 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.9.2.01 agenda ejecutiva personalizada en pasta dura 39 UD 3,500 2,700 105,300.00 0.00 18 18,954.00 0.00 136,500.00 124,254.00         5 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.9.2.01 agenda tipo libreta 100 UD 3,100 2,017 201,700.00 0.00 18 36,306.00 0.00 310,000.00 238,006.00         6 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.9.2.01 agenda en pasta dura 50 UD 2,200 2,400 120,000.00 0.00 18 21,600.00 0.00 110,000.00 141,600.00         7 44122003 - Carpetas 2.3.9.2.01 carpetas para documentos 200 UD 1,800 1,622.5 324,500.00 0.00 18 58,410.00 0.00 360,000.00 382,910.00 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_19/2/2025_6_24 p.m..Pdf Download cuota.pdf cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,080,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 940,460.00  DOP ---- View 2.3.3.3.01 140,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,080,880.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741270247717u2H9j 1 1,080,880.00  DOP Vencido Link