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.976078   Contract reference TRABAJO-2025-00055   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA PARA ESTE MINISTERIO DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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 TRABAJO-DAF-CM-2025-0017   Request Title COMPRA DE MATERIAL GASTABLE DE OFICINA PARA ESTE MINISTERIO DIRIGIDO A MIPYMES.   Description COMPRA DE MATERIAL GASTABLE DE OFICINA PARA ESTE MINISTERIO DIRIGIDO A MIPYMES.   Business Operation DIV. ALMACEN Y SUMINISTRO   Reply Reference TRABAJO-DAF-CM-2025-0017   Type of Contract GoodsDominicana   Contract Value 187,328.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2059844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,633.00 0.00 17,695.44 0.00 406,215.00 187,328.44         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         7 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO 15 ML 150 UD 76.7 19.5 2,925.00 0.00 18 526.50 0.00 11,505.00 3,451.50         9 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETA RAYADA 8-1/2X11 AMARILLA DE 50 PAGINAS 500 UD 64.9 36.45 18,225.00 0.00 18 3,280.50 0.00 32,450.00 21,505.50         10 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETA RAYADA 5X8 AMARILLA DE 50 PAGINAS 300 UD 59 17.8 5,340.00 0.00 18 961.20 0.00 17,700.00 6,301.20         11 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPICES DE CARBON NO. 2 3,000 UD 7.08 3.75 11,250.00 0.00 0 0.00 0.00 21,240.00 11,250.00         13 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL BOND 20 8-1/2X14 500 HOJAS 200 UD 413 219 43,800.00 0.00 18 7,884.00 0.00 82,600.00 51,684.00         14 44121804 - Borradores 2.3.9.2.01 BORRA PARA TINTA Y LAPIZ 100 UD 17.7 5.08 508.00 0.00 18 91.44 0.00 1,770.00 599.44         15 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES 10,000 UD 11.8 4.45 44,500.00 0.00 0 0.00 0.00 118,000.00 44,500.00         16 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS ROJOS 500 UD 11.8 4.45 2,225.00 0.00 0 0.00 0.00 5,900.00 2,225.00         17 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS NEGRO 3,000 UD 11.8 4.45 13,350.00 0.00 0 0.00 0.00 35,400.00 13,350.00         23 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA ESTANDAR 50 UD 177 95 4,750.00 0.00 18 855.00 0.00 8,850.00 5,605.00         25 44121618 - Tijeras 2.3.9.2.01 TIJERA 200 UD 177 26.3 5,260.00 0.00 18 946.80 0.00 35,400.00 6,206.80         26 44122011 - Folders 2.3.9.2.01 FOLDERS 8.5X11 10,000 UD 3.54 1.75 17,500.00 0.00 18 3,150.00 0.00 35,400.00 20,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Com. OMX Multiservicios SRL.PDF Cuota Com. OMX Multiservicios SRL.PDF Download Contract Technical Document Mappings Orden de Compras_22/5/2025_7_46 p.m..Pdf Download Orden de Compra OMX Multiservicios SRL.PDF Orden de Compra OMX Multiservicios SRL.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 581,568.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 3,953.00  DOP ---- View 2.3.9.9.05 2,360.00  DOP ---- View 2.3.3.1.01 569,940.00  DOP ---- View 2.3.3.2.01 5,315.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIAL GASTABLE DE OFICINA PARA ESTE MT. DIRIGIDO A MIPYMES. 581,568.90  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747764161055QqFQW 1 581,568.90  DOP Vencido Link