ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.580970
Contract reference	CERTV-2021-00275
Contract description:	COMPRA DE MATERIAL GASTABLE PARA SER UTILIZADOS EN LOS DEPARTAMENTO DE ESTA CERTV
Type of Contract	Goods
Contract Start:	08/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	08/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	CERTV-UC-CD-2021-0240
Request Title	COMPRA DE MATERIAL GASTABLE PARA SER UTILIZADOS EN LOS DEPARTAMENTO DE ESTA CERTV
Description	COMPRA DE MATERIAL GASTABLE PARA SER UTILIZADOS EN LOS DEPARTAMENTO DE ESTA CERTV
Business Operation	DEPARTAMENTO DE SUMINISTRO
Reply Reference	PROPUESTA ECONOMICA MATERIALES DE OFICINA 29102021
Type of Contract	GoodsDominicana
Contract Value	10,347.27 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	08/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	08/12/2021 15:00:00 ((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.1228223 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
8,768.88	0.00	1,578.39	0.00	12,830.00	10,347.27

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

44111503 - Organizadores (...)

2.3.9.2.01

BANDEJA DE METAL PARA ESCRITORIO

268

364.41

1,457.64

0.00

262.38

0.00

1,072.00

1,720.02

44122104 - Clips para pap(...)

2.3.9.2.01

CLIPS PEQUEÑO PARA PAPELES 100/1

CAJ

8.91

267.30

0.00

48.11

0.00

480.00

315.41

44122104 - Clips para pap(...)

2.3.9.2.01

CLIPS GRANDE PARA PAPELES 100/1

CAJ

23.98

359.70

0.00

64.75

0.00

645.00

424.45

44122106 - Alfileres o ta(...)

2.3.9.2.01

CHINCHETAS

CAJ

31.36

156.80

0.00

28.22

0.00

230.00

185.02

44122016 - Sujetador de d(...)

2.3.9.2.01

CLIPS BILLETE 15MM 12/1

CAJ

20.79

207.90

0.00

37.42

0.00

290.00

245.32

44122016 - Sujetador de d(...)

2.3.9.2.01

CLIPS BILLETERO 25MM 12/1

CAJ

28.75

287.50

0.00

51.75

0.00

500.00

339.25

44122016 - Sujetador de d(...)

2.3.9.2.01

CLIPS BILLETERO 32MM 12/1

CAJ

41.44

414.40

0.00

74.59

0.00

790.00

488.99

44122016 - Sujetador de d(...)

2.3.9.2.01

CLIPS BILLETERO 40MM 12/1

CAJ

59.76

597.60

0.00

107.57

0.00

930.00

705.17

44122016 - Sujetador de d(...)

2.3.9.2.01

GANCHOS PARA FOLDES

CAJ

48.31

579.72

0.00

104.35

0.00

1,140.00

684.07

44121615 - Grapadoras

2.3.9.2.01

GRAPADORA DE METAL

262

140.42

1,123.36

0.00

202.20

0.00

2,096.00

1,325.56

44122107 - Grapas

2.3.9.2.01

GRAPAS STANDAR PARA GRAPADORA

CAJ

27.67

221.36

0.00

39.84

0.00

344.00

261.20

44122107 - Grapas

2.3.9.2.01

GRAPAS EXTRA FUERTE 3/8

CAJ

196.00

0.00

35.28

0.00

256.00

231.28

44101602 - Máquinas perfo(...)

2.3.9.2.01

PERFORADORA 2 HOYOS

297

191.53

957.65

0.00

172.38

0.00

1,485.00

1,130.03

44111509 - Sujetadores de(...)

2.3.9.9.01

PORTA LAPIZ DE METAL

204.00

0.00

36.72

0.00

272.00

240.72

44121628 - Contenedores o(...)

2.3.9.2.01

PORTA CLIP METAL

67.79

1,016.85

0.00

183.03

0.00

1,020.00

1,199.88

44121619 - Tajalápices ma(...)

2.3.9.2.01

SACAPUNTAS DE METAL

4.63

231.50

0.00

41.67

0.00

400.00

273.17

44122012 - Portapapeles

2.3.9.2.01

TABLA SUJETA PAPEL

120

64.32

257.28

0.00

46.31

0.00

480.00

303.59

44121618 - Tijeras

2.3.9.2.01

TIJERAS

29.04

232.32

0.00

41.82

0.00

400.00

274.14

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_1/11/2021_7_54 p.m..Pdf	Download
Orden de Compra.pdf	Orden de Compra.pdf	Download
Certificacion Definitiva.pdf	Certificacion Definitiva.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

10,347.27 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.2.01	10,106.55 DOP	----	View
2.3.9.9.01	240.72 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	COMPRA DE MATERIAL GASTABLE PARA SER UTILIZADOS EN LOS DEPARTAMENTO DE ESTA CERTV	10,347.27 DOP	Noviembre	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	02000	1	10,347.27 DOP	Vencido	Certificacion de Fondo Materia Gastable.pdf