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.458433
Contract reference
CERTV-2020-00120
Contract description:
COMPRA MATERIAL GASTABLE
Type of Contract
Goods
Contract Start:
16/07/2020 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/08/2020 11:00:00
((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-2020-0088
Request Title
COMPRA MATERIAL GASTABLE
Description
COMPRA MATERIAL GASTABLE Para ser distribuidos a los diferentes Departamentos de esta Certv.
Business Operation
DEPARTAMENTO DE SUMINISTRO
Reply Reference
CERTV 1
Type of Contract
GoodsDominicana
Contract Value
8,281.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/08/2020 11:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.952521 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,247.99
0.00
1,033.74
0.00
12,796.55
8,281.73
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
60103107 - Bandas elástic
(...)
60103107 - Bandas elásticas para tableros geométricos
2.3.9.2.02
Bandas Elasticas (gomitas) cajitas
10
CAJ
33
19
190.00
0.00
18
34.20
0.00
330.00
224.20
2
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.3.9.2.01
Bandejas p/escritorio (Juegos)
2
UD
415
252
504.00
0.00
18
90.72
0.00
830.00
594.72
3
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Chinchetas (Cajas)
1
CAJ
34.7
26
26.00
0.00
18
4.68
0.00
34.70
30.68
4
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
Cinta transparente de empaque 2 "
12
UD
72.1
45
540.00
0.00
18
97.20
0.00
865.20
637.20
5
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips grandes 10/1 (Caja)
1
CAJ
390
300
300.00
0.00
18
54.00
0.00
390.00
354.00
6
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clip billetero de 1/2" (12mm 10/3 (cajas)
3
CAJ
20
17
51.00
0.00
18
9.18
0.00
60.00
60.18
7
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips billetero de 1 " (25mm) 10/3 (cajas)
3
CAJ
39.2
27
81.00
0.00
18
14.58
0.00
117.60
95.58
8
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clips billetero de 1 1/4 "(32mm) 10/3 (cajas)
3
CAJ
54.57
40
120.00
0.00
18
21.60
0.00
163.71
141.60
9
43232503 - Correctores de
(...)
43232503 - Correctores de ortografía
2.6.8.3.01
Corrector de boligrafos
10
UD
34.83
22
220.00
0.00
18
39.60
0.00
348.30
259.60
10
31201602 - Pastas
2.3.7.2.99
Humedecedor dactilar 40 gr.
1
UD
75
31
31.00
0.00
18
5.58
0.00
75.00
36.58
11
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
Lapices de Carbon #2 con punta
106
UD
8
3.82
404.99
0.00
0
0.00
0.00
848.00
404.99
12
44121701 - Bolígrafos
2.3.9.2.01
Lapiceros azules 12/1 Cajas
20
CAJ
134.5
55
1,100.00
0.00
0
0.00
0.00
2,690.00
1,100.00
13
44121708 - Marcadores
2.3.9.2.01
Marcadores Rojos
6
UD
24.85
15
90.00
0.00
18
16.20
0.00
149.10
106.20
14
44121708 - Marcadores
2.3.9.2.01
Marcadores Negros
20
UD
24.85
15
300.00
0.00
18
54.00
0.00
497.00
354.00
15
44121708 - Marcadores
2.3.9.2.01
Marcadores azules
10
UD
24.85
15
150.00
0.00
18
27.00
0.00
248.50
177.00
16
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
2.3.9.9.01
Masking Tape 1"
12
UD
55.67
50
600.00
0.00
18
108.00
0.00
668.04
708.00
17
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
2.3.9.9.01
Masking Tape de 2 "
8
UD
75
80
640.00
0.00
18
115.20
0.00
600.00
755.20
18
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
2.3.9.9.01
Masking Tape de 3/4"
6
UD
78
60
360.00
0.00
18
64.80
0.00
468.00
424.80
19
45101508 - Máquinas perfo
(...)
45101508 - Máquinas perforadoras
2.6.5.8.01
Perforadora de 2 hoyos
2
UD
603
200
400.00
0.00
18
72.00
0.00
1,206.00
472.00
20
14111515 - Papel para sum
(...)
14111515 - Papel para sumadora o máquina registradora
2.3.3.1.01
Papel Standar p/sumadora
15
UD
19.65
15
225.00
0.00
18
40.50
0.00
294.75
265.50
21
44111808 - Reglas t
2.3.9.2.02
Reglas Metricas 12 (plasticas)
3
UD
11.9
15
45.00
0.00
18
8.10
0.00
35.70
53.10
22
44121716 - Resaltadores
2.3.9.2.01
Resaltadores (amarillo, magenta y naranja)
30
UD
41.3
15
450.00
0.00
18
81.00
0.00
1,239.00
531.00
23
44111506 - Sujetadores o
(...)
44111506 - Sujetadores o dispensadores de papeles o tacos
2.3.9.2.01
Tabla sujeta papel
3
UD
83.65
100
300.00
0.00
18
54.00
0.00
250.95
354.00
24
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
2.3.9.9.01
Tape doble cara de 3/4
2
UD
193.5
60
120.00
0.00
18
21.60
0.00
387.00
141.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION MATERIAL GASTABLE.pdf
CERTIFICACION MATERIAL GASTABLE.pdf
Download
SOLICITUD COMPRA MATERIAL GASTABLE.pdf
SOLICITUD COMPRA MATERIAL GASTABLE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/7/2020_4_38 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA MATERIAL GASTABLE ILC OFFICE SUPPLIES.pdf
ORDEN DE COMPRA FIRMADA MATERIAL GASTABLE ILC OFFICE SUPPLIES.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
12,796.55
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.02
365.70
DOP
----
View
2.3.9.2.01
8,383.76
DOP
----
View
2.6.8.3.01
348.30
DOP
----
View
2.3.7.2.99
75.00
DOP
----
View
2.3.9.9.01
2,123.04
DOP
----
View
2.6.5.8.01
1,206.00
DOP
----
View
2.3.3.1.01
294.75
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
01451
1
14,000.00
DOP
Vencido
CERTIFICACION MATERIAL GASTABLE.pdf