ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.547164
Contract reference	CERTV-2021-00107
Contract description:	COMPRA MATERIAL GASTABLE DE OFICINA.
Type of Contract	Goods
Contract Start:	11/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	10/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	CERTV-UC-CD-2021-0071
Request Title	COMPRA MATERIAL GASTABLE DE OFICINA
Description	COMPRA MATERIAL GASTABLE DE OFICINA.
Business Operation	DEPARTAMENTO DE SUMINISTRO
Reply Reference	CERTV-MATERIAL GASTABLE
Type of Contract	GoodsDominicana
Contract Value	22,942.52 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	11/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	10/09/2021 10:00:00 ((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 Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

CRÉDITO.

Catalogue Items

DO1.PCCNTR.1107411 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
21,134.21	0.00	1,808.31	0.00	24,611.00	22,942.52

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

44122104 - Clips para pap(...)

2.3.9.2.01

CLIPS PARA PAPELES GRANDES 100/1

CAJ

24.65

246.50

0.00

44.37

0.00

220.00

290.87

44122104 - Clips para pap(...)

2.3.9.2.01

CLIPS BILLETERO 15MM 12/1

CAJ

17.56

70.24

0.00

12.64

0.00

40.00

82.88

44122104 - Clips para pap(...)

2.3.9.2.01

CLIPS BILLETERO 25MM 12/1

CAJ

31.5

126.00

0.00

22.68

0.00

100.00

148.68

44122104 - Clips para pap(...)

2.3.9.2.01

CLIPS BILLETERO 32MM 12/1

CAJ

648.00

0.00

116.64

0.00

576.00

764.64

44121804 - Borradores

2.3.9.2.02

CORRECTOR DE BOLÍGRAFO

14.4

57.60

0.00

10.37

0.00

68.00

67.97

44122011 - Folders

2.3.9.2.01

FOLDER MANILA 8 1/2 x 11

1,500

1.5

1.55

2,318.55

0.00

417.34

0.00

2,250.00

2,735.89

44122011 - Folders

2.3.9.2.01

FOLDER MANILA 8 1/2 x 13

200

2.5

2.99

597.84

0.00

107.61

0.00

500.00

705.45

44122011 - Folders

2.3.9.2.01

FOLDER MANILA PENDAFLEX 8 1/2 x 11 (CAJA 25/1)

CAJ

438

363.98

727.96

0.00

131.03

0.00

876.00

858.99

44122016 - Sujetador de d(...)

2.3.9.2.01

GANCHOS PARA FOLDER

50.4

403.20

0.00

72.58

0.00

560.00

475.78

44121804 - Borradores

2.3.9.2.02

GOMA DE BORRAR

3.48

27.84

0.00

5.01

0.00

32.00

32.85

44121701 - Bolígrafos

2.3.9.2.01

BOLIGRAFOS AZUL 12/1

240

CAJ

46.2

11,088.00

0.00

13,920.00

11,088.00

44112005 - Libretas de ci(...)

2.3.9.2.01

LIBRETA RAYADA 8 1/2 x 11

22.4

672.00

0.00

120.96

0.00

1,110.00

792.96

44112005 - Libretas de ci(...)

2.3.9.2.01

LIBRETA TAQUIGRAFÍA

24.06

962.40

0.00

173.23

0.00

1,240.00

1,135.63

14111808 - Formatos conta(...)

2.3.3.3.01

LIBRO RECORD 500 PAGINAS

228

212.8

1,702.40

0.00

306.43

0.00

1,824.00

2,008.83

31201515 - Cintas de pape(...)

2.3.9.9.01

MASKING TAPE 3/4''

22.07

264.84

0.00

47.67

0.00

240.00

312.51

31201515 - Cintas de pape(...)

2.3.9.9.01

MASKING TAPE 1''

58.91

117.82

0.00

21.21

0.00

68.00

139.03

31201515 - Cintas de pape(...)

2.3.9.9.01

MASKING TAPE 2''

73.91

147.82

0.00

26.61

0.00

126.00

174.43

14111515 - Papel para sum(...)

2.3.3.1.01

PAPEL ESTÁNDAR PARA SUMADORA

11.04

386.40

0.00

69.55

0.00

315.00

455.95

14111530 - Papel de notas(...)

2.3.3.1.01

POST IT AMARILLO 3 X 2

12.6

252.00

0.00

45.36

0.00

260.00

297.36

44111808 - Reglas t

2.3.9.2.02

REGLAS MÉTRICAS 12''

5.12

204.80

0.00

36.86

0.00

160.00

241.66

44111506 - Sujetadores o (...)

2.3.9.2.01

TABLA SUJETA PAPEL

112.00

0.00

20.16

0.00

126.00

132.16

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
ORDEN DE COMPRAS MATERIAL GASTABLE DE OFICINA.pdf	ORDEN DE COMPRAS MATERIAL GASTABLE DE OFICINA.pdf	Download
CERTIFICACION DE FONDOS - COMPRA MATERIAL GASTABLE DE OFICINA 25-Marzo-2021.pdf	CERTIFICACION DE FONDOS - COMPRA MATERIAL GASTABLE DE OFICINA 25-Marzo-2021.pdf	Download
MINUTA - COMPRA MATERIAL GASTABLE DE OFICINA 25-Marzo-2021.pdf	MINUTA - COMPRA MATERIAL GASTABLE DE OFICINA 25-Marzo-2021.pdf	Download
SOLICITUD DE COMPRA - Material Gastable de Oficina.pdf	SOLICITUD DE COMPRA - Material Gastable de Oficina.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

22,942.52 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.2.01	19,211.93 DOP	----	View
2.3.9.2.02	342.48 DOP	----	View
2.3.3.3.01	2,008.83 DOP	----	View
2.3.9.9.01	625.97 DOP	----	View
2.3.3.1.01	753.31 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	COMPRA MATERIAL GASTABLE DE OFICINA	22,942.52 DOP	Mayo	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	01766	1	31,000.00 DOP	Vencido	CERTIFICACION DE FONDOS - COMPRA MATERIAL GASTABLE DE OFICINA 25-Marzo-2021.pdf