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.566291
Contract reference
CERTV-2021-00252
Contract description:
COMPRA MATERIAL GASTABLE PARA OFICINA
Type of Contract
Goods
Contract Start:
21/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/11/2021 10:00:00
((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-2021-0219
Request Title
COMPRA MATERIAL GASTABLE PARA OFICINA
Description
COMPRA MATERIAL GASTABLE PARA OFICINA LOS CUALES SERAN UTILIZADOS POR LOS DIFERENTES DEPARTAMENTO DE ESTA CERTV.
Business Operation
DEPARTAMENTO DE SUMINISTRO
Reply Reference
Material Gastable de Oficina para CERTV
Type of Contract
GoodsDominicana
Contract Value
44,831.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/11/2021 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 Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CREDITO
Catalogue Items
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1
DO1.PCCNTR.1211337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,080.22
0.00
6,750.89
0.00
73,199.10
44,831.11
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL BON 8 1/2 X 11 (RESMAS)
160
UD
315
170
27,200.00
0.00
18
4,896.00
0.00
50,400.00
32,096.00
2
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL BOND 8 1/2 X 13 (RESMAS)
3
UD
341
216.44
649.32
0.00
18
116.88
0.00
1,023.00
766.20
3
14111504 - Papel en forma
(...)
14111504 - Papel en formas continuas
2.3.3.2.01
PAPEL CONTINUO 4 PARTES 9 1/2 X 11 (CAJAS)
2
UD
2,036
638.85
1,277.70
0.00
18
229.99
0.00
4,072.00
1,507.69
4
44122011 - Folders
2.3.9.2.01
FOLDER MANILA 8 1/2 X 11
1,500
UD
3.65
2.5
3,750.00
0.00
18
675.00
0.00
5,475.00
4,425.00
5
44122011 - Folders
2.3.9.2.01
FOLDER MANILA 8 1/2 X 13
200
UD
4.85
2.77
554.00
0.00
18
99.72
0.00
970.00
653.72
6
44122027 - Folders de arc
(...)
44122027 - Folders de archivo expandibles
2.3.9.2.01
FOLDER MANILA PENDAFLEX 8 1/2 X 11
50
UD
25
14.2
710.00
0.00
18
127.80
0.00
1,250.00
837.80
7
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.3.2.01
LIBRETA RAYADA AMARILLA 8 1/2 X 11
30
UD
80
32.51
975.30
0.00
18
175.55
0.00
2,400.00
1,150.85
8
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.3.2.01
LIBRETA TAQUIGRAFIA
40
UD
105
35.62
1,424.80
0.00
18
256.46
0.00
4,200.00
1,681.26
9
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFOS NEGROS
100
UD
14.25
5.23
523.00
0.00
0
0.00
0.00
1,425.00
523.00
10
44121701 - Bolígrafos
2.3.9.2.01
LAPICERO ROJO
10
UD
14.25
5.23
52.30
0.00
0
0.00
0.00
142.50
52.30
11
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
POS IT AMARILLO 1 1/2 X 2
10
UD
16.66
10.07
100.70
0.00
18
18.13
0.00
166.60
118.83
12
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
POS IT AMARILLO 3 X 2
20
UD
30
14.63
292.60
0.00
18
52.67
0.00
600.00
345.27
13
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.9.2.01
POST IT AMARILLO 3 X 3
15
UD
62
30
450.00
0.00
18
81.00
0.00
930.00
531.00
14
44121503 - Sobres
2.3.9.2.01
SOBRES LISO PARA CARTA
50
UD
2.9
2.41
120.50
0.00
18
21.69
0.00
145.00
142.19
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SOLICITUD DE COMPRA MATERIAL GASTABLE PARA OFICINA.pdf
SOLICITUD DE COMPRA MATERIAL GASTABLE PARA OFICINA.pdf
Download
CERTIFICACION DE EXISTENCIA DE FONDOS COMPRA MATERIAL GASTABLE PARA OFICINA.pdf
CERTIFICACION DE EXISTENCIA DE FONDOS COMPRA MATERIAL GASTABLE PARA OFICINA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/10/2021_7_29 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA VELEZ IMPORT SRL MATERIAL GASTABLE.pdf
ORDEN DE COMPRA FIRMADA VELEZ IMPORT SRL MATERIAL GASTABLE.pdf
Download
CERTIFICACION DISPONIBILIDAD DE CUOTA A COMPROMETER MATERIAL GASTABLE.pdf
CERTIFICACION DISPONIBILIDAD DE CUOTA A COMPROMETER MATERIAL GASTABLE.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
44,831.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
32,862.20
DOP
----
View
2.3.3.2.01
4,339.80
DOP
----
View
2.3.9.2.01
7,629.11
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA MATERIAL GASTABLE PARA OFICINA
44,831.11
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
00262
1
44,831.11
DOP
Vencido
CERTIFICACION DISPONIBILIDAD DE CUOTA A COMPROMETER MATERIAL GASTABLE.pdf