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.723143   Contract reference CERTV-2023-00073   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 Adquisición de suministros de oficinas de esta CER   Type of Contract GoodsDominicana   Contract Value 65,765.67 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 31/12/2023 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.1544513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,733.62 0.00 10,032.05 0.00 107,125.00 65,765.67         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         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 662 negro 4 UD 1,500 590.68 2,362.72 0.00 18 425.29 0.00 6,000.00 2,788.01         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 662 tricolor 4 UD 1,500 590.68 2,362.72 0.00 18 425.29 0.00 6,000.00 2,788.01         5 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva para disp. 3/4 Escritorio 12/1 20 CAJ 130 598.98 11,979.60 0.00 18 2,156.33 0.00 2,600.00 14,135.93         6 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta de empaque transparente de 2 pulgas 50m 150 UD 150 55 8,250.00 0.00 18 1,485.00 0.00 22,500.00 9,735.00         16 44122011 - Folders 2.3.9.2.01 Folders 9 x 14.5 100/1 12 CAJ 800 386.44 4,637.28 0.00 18 834.71 0.00 9,600.00 5,471.99         18 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 Goma de borrar 30 UD 20 5 150.00 0.00 18 27.00 0.00 600.00 177.00         23 44121708 - Marcadores 2.3.9.2.01 Marcadores rojos 30 UD 45 14.41 432.30 0.00 18 77.81 0.00 1,350.00 510.11         24 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 Marcadores rojos 50 UD 150 55 2,750.00 0.00 18 495.00 0.00 7,500.00 3,245.00         34 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Notas adhesivas 1.5 x 2 24/1 20 CAJ 500 154.98 3,099.60 0.00 18 557.93 0.00 10,000.00 3,657.53         35 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Notas adhesivas 2 x 3 24/1 20 CAJ 450 366.1 7,322.00 0.00 18 1,317.96 0.00 9,000.00 8,639.96         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         45 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapas 40 UD 40 21.64 865.60 0.00 18 155.81 0.00 1,600.00 1,021.41         47 44121503 - Sobres 2.3.9.2.01 Sobre blanco No.10 500/1 20 CAJ 1,500 572.34 11,446.80 0.00 18 2,060.42 0.00 30,000.00 13,507.22 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_55 p.m..Pdf Download Offitek.pdf Offitek.pdf Download ACTA CM-0015.pdf ACTA CM-0015.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