ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.668775
Contract reference	CERTV-2022-00196
Contract description:	ADQUISICION MATERIAL GASTABLE PARA SER UTILIZADOS POR LOS DEPARTAMENTOS DE ESTA CERTV
Type of Contract	Goods
Contract Start:	05/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	07/10/2022 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-2022-0153
Request Title	ADQUISICION MATERIAL GASTABLE PARA SER UTILIZADOS POR LOS DEPARTAMENTOS DE ESTA CERTV
Description	ADQUISICION MATERIAL GASTABLE PARA SER UTILIZADOS POR LOS DEPARTAMENTOS DE ESTA CERTV
Business Operation	DEPARTAMENTO DE SUMINISTRO
Reply Reference	ADQUISICION MATERIAL GASTABLE PARA SER UTILIZADOS
Type of Contract	GoodsDominicana
Contract Value	93,982.12 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	05/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	07/10/2022 00:00:00 ((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.1407606 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
79,645.87	0.00	14,336.25	0.00	107,500.90	93,982.12

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

14111507 - Papel para imp(...)

2.3.3.1.01

PAPEL BOND 8 1/2 X 11 (RESMAS)

210

365.8

283

59,430.00

0.00

10,697.40

0.00

76,818.00

70,127.40

14111507 - Papel para imp(...)

2.3.3.1.01

PAPEL BOND 8 1/2 X 13 (RESMAS)

584.1

326

652.00

0.00

117.36

0.00

1,168.20

769.36

14111507 - Papel para imp(...)

2.3.3.1.01

PAPEL BOND 8 ½ X 14, (RESMAS)

619.5

351

3,510.00

0.00

631.80

0.00

6,195.00

4,141.80

14111504 - Papel en forma(...)

2.3.3.2.01

PAPEL CONTINUO FORMA 9 ½ X 5 ½ ( CAJA)

CAJ

1,174.1

635.59

2,542.36

0.00

457.62

0.00

4,696.40

2,999.98

44122011 - Folders

2.3.9.2.01

FOLDER MANILA 8 ½ X 11, (UNIDADES)

1,500

4.66

3.58

5,370.00

0.00

966.60

0.00

6,990.00

6,336.60

44122011 - Folders

2.3.9.2.01

FOLDER MANILA 8 ½ X 14, (UNIDADES)

200

5.75

5.01

1,002.00

0.00

180.36

0.00

1,150.00

1,182.36

44122017 - Folders de col(...)

2.3.9.2.01

FOLDER PENDAFLEX 8 ½ X 11 (UNIDADES

30.68

19.53

1,464.75

0.00

263.66

0.00

2,301.00

1,728.41

14111813 - Formatos o lib(...)

2.3.3.3.01

LIBRO RECORD 500 PAG. (UNIDADES)

424.8

286.44

2,291.52

0.00

412.47

0.00

3,398.40

2,703.99

14111813 - Formatos o lib(...)

2.3.3.3.01

LIBRO RECORD 200 PAG (UNIDADES

210.04

190.68

953.40

0.00

171.61

0.00

1,050.20

1,125.01

44121804 - Borradores

2.3.9.2.02

CORRECTOR DE BOLIGRAFO (UNIDADES)

61.36

49.11

589.32

0.00

106.08

0.00

736.32

695.40

14111530 - Papel de notas(...)

2.3.9.2.01

POST IT AMARILLO 1 ½ X 2 (UNIDADES)

14.16

6.46

64.60

0.00

11.63

0.00

141.60

76.23

14111530 - Papel de notas(...)

2.3.9.2.01

POST IT AMARILLO 3 X 2 (UNIDADES)

24.78

15.25

305.00

0.00

54.90

0.00

495.60

359.90

14111530 - Papel de notas(...)

2.3.9.2.01

POST IT AMARILLO 3 X 3 (UNIDADES)

37.76

26.76

535.20

0.00

96.34

0.00

755.20

631.54

44121708 - Marcadores

2.3.9.2.01

MARCADOR PARA DVD

57.5

26.43

52.86

0.00

9.51

0.00

115.00

62.37

44101805 - Cintas para ca(...)

2.3.9.2.01

CINTA PARA MAQUINA SUMADORA (UNIDADES

80.24

38.98

77.96

0.00

14.03

0.00

160.48

91.99

14111515 - Papel para sum(...)

2.3.3.1.01

PAPEL ESTÁNDAR PARA SUMADORA (ROLLOS)

30.75

18.47

738.80

0.00

132.98

0.00

1,230.00

871.78

31201505 - Cinta doble fa(...)

2.3.9.2.01

TAPE DOBLE CARA (UNIDADES)

49.75

33.05

66.10

0.00

11.90

0.00

99.50

78.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CERTIFICADO DE APROPIACION PRESUPUESTARIA MATERIAL GASTABLE.pdf	CERTIFICADO DE APROPIACION PRESUPUESTARIA MATERIAL GASTABLE.pdf	Download
Contract Technical Document Mappings	Orden de Compras_26/8/2022_1_54 p.m..Pdf	Download
CERTIFICADO DECUOTA A COMPROMETER MATERIAL GASTABLE.pdf	CERTIFICADO DECUOTA 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

93,982.12 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.3.1.01	75,910.34 DOP	----	View
2.3.3.2.01	2,999.98 DOP	----	View
2.3.9.2.01	10,547.40 DOP	----	View
2.3.3.3.01	3,829.00 DOP	----	View
2.3.9.2.02	695.40 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	ADQUISICION MATERIAL GASTABLE PARA SER UTILIZADOS POR LOS DEPARTAMENTOS DE ESTA CERTV	93,982.12 DOP	Septiembre	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	1661779456311	1	93,982.12 DOP	Vencido	CERTIFICADO DECUOTA A COMPROMETER MATERIAL GASTABLE.pdf