1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.425099
Contract reference
CERTV-2020-00065
Contract description:
COMPRA DE MATERIAL GASTABLE DE OFICINA
Type of Contract
Goods
Contract Start:
28/02/2020 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CERTV-UC-CD-2020-0052
Request Title
COMPRA DE MATERIAL GASTABLE DE OFICINA
Description
COMPRA DE MATERIAL GASTABLE DE OFICINA PARA SER DISTRIBUIDOS A LOS DIFERENTES DEPARTAMENTOS DE ESTA CERTV.
Business Operation
DEPARTAMENTO DE SUMINISTRO
Reply Reference
CERTV GASTABLE
Type of Contract
GoodsDominicana
Contract Value
40,028.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CRÉDITO
Catalogue Items
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1
DO1.PCCNTR.863037 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,927.43
0.00
6,101.29
0.00
63,001.63
40,028.72
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
60121104 - Papel bond par
(...)
60121104 - Papel bond para para dibujo
2.3.3.2.01
RESMA PAPEL BOND 8 1/2 X 11
160
UD
278.79
145.6
23,296.00
0.00
18
4,193.28
0.00
44,606.40
27,489.28
2
60121104 - Papel bond par
(...)
60121104 - Papel bond para para dibujo
2.3.3.2.01
RESMA PAPEL BOND 8 1/2 X 13
5
UD
294.56
180.32
901.60
0.00
18
162.29
0.00
1,472.80
1,063.89
3
60121104 - Papel bond par
(...)
60121104 - Papel bond para para dibujo
2.3.3.2.01
RESMA PAPEL BOND 8 1/2 X 14
3
UD
283.64
187.78
563.34
0.00
18
101.40
0.00
850.92
664.74
4
60121104 - Papel bond par
(...)
60121104 - Papel bond para para dibujo
2.3.3.2.01
PAPEL CONTINUO 5 PARTES 9 1/2 X 11
2
CAJ
981.83
497.83
995.66
0.00
18
179.22
0.00
1,963.66
1,174.88
5
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
ROLLOS PAPEL STANDARD PARA SUMADORA
30
UD
28.73
13.44
403.20
0.00
18
72.58
0.00
861.90
475.78
6
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
POST IT 2 X 3
20
UD
25.43
12.59
251.80
0.00
18
45.32
0.00
508.60
297.12
7
44121619 - Tajalápices ma
(...)
44121619 - Tajalápices manuales
2.3.9.2.01
SACAPUNTAS DE METAL
8
UD
16.85
3.92
31.36
0.00
0
0.00
0.00
134.80
31.36
8
44121618 - Tijeras
2.3.6.3.04
TIJERAS
5
UD
32.31
24.11
120.55
0.00
18
21.70
0.00
161.55
142.25
9
44122011 - Folders
2.3.9.2.01
CAJAS DE FOLDER MANILA 8 1/2 X 11 (100/1)
15
CAJ
276.92
179.2
2,688.00
0.00
18
483.84
0.00
4,153.80
3,171.84
10
44122011 - Folders
2.3.9.2.01
CAJAS DE FOLDER MANILA 8 1/2 X 13 (100/1)
2
CAJ
940.35
299.06
598.12
0.00
18
107.66
0.00
1,880.70
705.78
11
44122016 - Sujetador de d
(...)
44122016 - Sujetador de documentos
2.3.9.2.01
CAJAS DE GANCHO PARA ARCHIVAR
8
CAJ
65.4
48.82
390.56
0.00
18
70.30
0.00
523.20
460.86
12
60121535 - Borradores de
(...)
60121535 - Borradores de goma
2.3.9.9.01
GOMAS DE BORRAR
6
UD
27
4
24.00
0.00
18
4.32
0.00
162.00
28.32
13
14111808 - Formatos conta
(...)
14111808 - Formatos contables o libros de contabilidad
2.3.3.3.01
LIBROS RECORD DE 500 PAGINA
8
UD
358.05
246.78
1,974.24
0.00
18
355.36
0.00
2,864.40
2,329.60
14
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.3.2.01
LIBRETAS RAYADAS 8 1/2 x 11
30
UD
28.01
31.3
939.00
0.00
18
169.02
0.00
840.30
1,108.02
15
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.3.2.01
LIBRETAS DE TAQUIGRAFÍA
30
UD
67.22
25
750.00
0.00
18
135.00
0.00
2,016.60
885.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/2/2020_12_39 p.m..Pdf
Download
ORDEN COMPRA ILC OFFICE MATERIALES GATABLE OFICINA.pdf
ORDEN COMPRA ILC OFFICE MATERIALES GATABLE OFICINA.pdf
Download
CERTIFICADO FONDO MATERIALES GASTABLE DE OFICINA.pdf
CERTIFICADO FONDO MATERIALES GASTABLE DE OFICINA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
63,001.63
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
51,750.68
DOP
----
View
2.3.3.1.01
1,370.50
DOP
----
View
2.3.9.2.01
6,692.50
DOP
----
View
2.3.6.3.04
161.55
DOP
----
View
2.3.9.9.01
162.00
DOP
----
View
2.3.3.3.01
2,864.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
01395
1
63,000.00
DOP
Vencido
CERTIFICADO FONDO MATERIALES GASTABLE DE OFICINA.pdf