ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.520018
Contract reference	CERTV-2021-00122
Contract description:	COMPRA MATERIAL GASTABLE PARA OFICINA
Type of Contract	Goods
Contract Start:	27/04/2021 16:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	21/05/2021 10:00:00 ((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-2021-0089
Request Title	COMPRA MATERIAL GASTABLE PARA OFICINA
Description	COMPRA MATERIALES GASTABLES PARA OFICINA PARA SER DISTRIBUIDOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTA CERTV.
Business Operation	DEPARTAMENTO DE SUMINISTRO
Reply Reference	CERTV-2021-0089
Type of Contract	GoodsDominicana
Contract Value	32,949.56 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	27/04/2021 16:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	21/05/2021 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:

CREDITO

Catalogue Items

DO1.PCCNTR.1117009 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
27,981.44	0.00	4,968.12	0.00	45,860.66	32,949.56

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

60121104 - Papel bond par(...)

2.3.3.2.01

PAPEL BOND 8 1/2 X 11 (RESMAS)

180

186.44

128

23,040.00

0.00

4,147.20

0.00

33,559.20

27,187.20

60121104 - Papel bond par(...)

2.3.3.2.01

PAPEL BOND 8 1/2 X 13 (RESMAS)

442.5

191.52

574.56

0.00

103.42

0.00

1,327.50

677.98

60121104 - Papel bond par(...)

2.3.3.2.01

PAPEL BOND 8 1/2 X 14 (RESMAS)

460.2

191.52

1,149.12

0.00

206.84

0.00

2,761.20

1,355.96

31201522 - Cinta de trans(...)

2.3.9.9.01

CINTA ADHESIVA P/DISPENSADOR

27.14

270.00

0.00

48.60

0.00

488.52

318.60

44121613 - Removedores de(...)

2.3.9.2.01

SACA GRAPAS

17.2

60.00

0.00

10.80

0.00

68.80

70.80

44121618 - Tijeras

2.3.6.3.04

TIJERAS

56.64

120.00

0.00

21.60

0.00

283.20

141.60

44121615 - Grapadoras

2.3.9.2.01

GRAPADORA

442.5

124

992.00

0.00

178.56

0.00

3,540.00

1,170.56

44122107 - Grapas

2.3.9.2.01

GRAPAS ESTANDAR (CAJAS)

CAJ

56.64

280.00

0.00

50.40

0.00

566.40

330.40

44121706 - Lápices de mad(...)

2.3.9.2.01

LAPIZ DE CARBON # 2

120

5.7

3.17

380.76

0.00

684.00

380.76

60103107 - Bandas elástic(...)

2.3.9.2.02

BANDAS ELASTICAS (CAJAS)

CAJ

40.12

16.5

165.00

0.00

29.70

0.00

401.20

194.70

44101805 - Cintas para ca(...)

2.3.9.2.01

CINTAS PARA MAQUINAS SUMADORAS

76.7

80.00

0.00

14.40

0.00

153.40

94.40

44121708 - Marcadores

2.3.9.2.01

MARCADOR AZUL

22.42

8.2

98.40

0.00

17.71

0.00

269.04

116.11

44121708 - Marcadores

2.3.9.2.01

MARCADOR NEGRO

24.78

8.2

196.80

0.00

35.42

0.00

594.72

232.22

44121708 - Marcadores

2.3.9.2.01

MARCADOR ROJO

24.78

8.2

49.20

0.00

8.86

0.00

148.68

58.06

44121708 - Marcadores

2.3.9.2.01

MARCADOR P/PIZARRA NEGRO

24.78

156.00

0.00

28.08

0.00

297.36

184.08

44121708 - Marcadores

2.3.9.2.01

MARCADOR P/PIZARRA AZUL

24.78

156.00

0.00

28.08

0.00

297.36

184.08

44121708 - Marcadores

2.3.9.2.01

MARCADOR DE DVD

53.1

70.00

0.00

12.60

0.00

106.20

82.60

44121628 - Contenedores o(...)

2.3.9.2.01

PORTA LAPIZ METAL

80.24

43.8

87.60

0.00

15.77

0.00

160.48

103.37

44121628 - Contenedores o(...)

2.3.9.2.01

PORTA CLIP METAL

76.7

56.00

0.00

10.08

0.00

153.40

66.08

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CERTIFICACION EXISTENCIA DE FONDO COMPRA MATERIAL GASTABLE.pdf	CERTIFICACION EXISTENCIA DE FONDO COMPRA MATERIAL GASTABLE.pdf	Download
Contract Technical Document Mappings	Orden de Compras_21/4/2021_6_33 p.m..Pdf	Download
ORDEN DE COMPRA FIRMADA MATERIAL GASTABLE.pdf	ORDEN DE COMPRA FIRMADA MATERIAL GASTABLE.pdf	Download
CERTIFICACION DE CUOTA A COMPROMETER MATERIAL GASTABLE.pdf	CERTIFICACION DE CUOTA A COMPROMETER MATERIAL GASTABLE.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

45,860.66 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.3.2.01	37,647.90 DOP	----	View
2.3.9.9.01	488.52 DOP	----	View
2.3.9.2.01	7,039.84 DOP	----	View
2.3.6.3.04	283.20 DOP	----	View
2.3.9.2.02	401.20 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
2021	01784	1	46,000.00 DOP	Vencido	CERTIFICACION EXISTENCIA DE FONDO COMPRA MATERIAL GASTABLE.pdf