1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.723145   Contract reference CERTV-2023-00071   Contract description: Adquisición de suministros de oficinas de esta CERTV.   Type of Contract Goods   Contract Start: 28/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CERTV-DAF-CM-2023-0015   Request Title Adquisición de suministros de oficinas de esta CERTV.   Description Adquisición de suministros de oficinas de esta CERTV.   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference GASTABLES P/CERTV_CP001   Type of Contract GoodsDominicana   Contract Value 114,999.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 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 Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1544714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,120.00 0.00 10,879.20 0.00 314,415.00 114,999.20         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         7 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clip billetero 15mm 12/1 20 CAJ 900 16 320.00 0.00 18 57.60 0.00 18,000.00 377.60         10 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clip billetero 40mm 12/1 20 CAJ 2,000 62 1,240.00 0.00 18 223.20 0.00 40,000.00 1,463.20         13 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector liquido tipo lápiz 7ml 100 UD 45 17 1,700.00 0.00 18 306.00 0.00 4,500.00 2,006.00         15 44122011 - Folders 2.3.9.2.01 Folders 9 x 12 100/1 70 CAJ 600 255 17,850.00 0.00 18 3,213.00 0.00 42,000.00 21,063.00         17 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 Ganchos metálicos para carpeta 70mm 50/1 57 CAJ 100 59 3,363.00 0.00 18 605.34 0.00 5,700.00 3,968.34         19 44121701 - Bolígrafos 2.3.9.2.01 Lapicero azul 12/1 840 CAJ 130 52 43,680.00 0.00 0 0.00 0.00 109,200.00 43,680.00         21 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libreta rayada 5 x 8 120 UD 50 17 2,040.00 0.00 18 367.20 0.00 6,000.00 2,407.20         22 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libreta rayada blanca 8 ½ x 11 100 UD 80 26 2,600.00 0.00 18 468.00 0.00 8,000.00 3,068.00         27 44122003 - Carpetas 2.3.9.2.01 Pendaflex 9 x 12 100/1 6 CAJ 800 479 2,874.00 0.00 18 517.32 0.00 4,800.00 3,391.32         33 44121714 - Asideras para (...)44121714 - Asideras para lápices o esferos 2.3.9.2.01 Porta lápiz metal escritorio 46 UD 450 64 2,944.00 0.00 18 529.92 0.00 20,700.00 3,473.92         36 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Notas adhesivas 3 x 3 24/1 25 CAJ 800 432 10,800.00 0.00 18 1,944.00 0.00 20,000.00 12,744.00         37 41111604 - Reglas 2.3.9.9.01 Regla trasparente 12 pulgadas 15 UD 25 5 75.00 0.00 18 13.50 0.00 375.00 88.50         38 44121716 - Resaltadores 2.3.9.2.01 Resaltadores amarillo 80 UD 40 13 1,040.00 0.00 18 187.20 0.00 3,200.00 1,227.20         39 44121716 - Resaltadores 2.3.9.2.01 Resaltadores rosado 80 UD 40 13 1,040.00 0.00 18 187.20 0.00 3,200.00 1,227.20         43 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Rollo de Papel 2 ¼″ para Sumadora 6 UD 40 16 96.00 0.00 18 17.28 0.00 240.00 113.28         44 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 Rollo Film Plástico para Empaque, Transparente 4 UD 1,500 427 1,708.00 0.00 18 307.44 0.00 6,000.00 2,015.44         49 44121503 - Sobres 2.3.9.2.01 Sobre manila sin timbrado 9x12 500/1 5 CAJ 4,500 2,150 10,750.00 0.00 18 1,935.00 0.00 22,500.00 12,685.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/3/2023_5_25 p.m..Pdf Download ACTA CM-0015.pdf ACTA CM-0015.pdf Download Velez Import.pdf Velez Import.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 81,018.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 81,018.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 81,018.80  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679426875342bTWd2 1 81,018.80  DOP Vencido Link