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.724415
Contract reference
CERTV-2023-00074
Contract description:
Adquisición de suministros de oficinas de esta CERTV.
Type of Contract
Goods
Contract Start:
30/03/2023 15:00:00
((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?
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-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
CERTV-DAF-CM-2023-0015
Type of Contract
GoodsDominicana
Contract Value
10,143.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2023 15:00:00
((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
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1
DO1.PCCNTR.1544316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,596.00
0.00
1,547.28
0.00
29,950.00
10,143.28
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
11
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clip papel 33mm 10x100
12
CAJ
450
18
216.00
0.00
18
38.88
0.00
5,400.00
254.88
12
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
Clip papel 50mm 10x100
12
CAJ
650
30
360.00
0.00
18
64.80
0.00
7,800.00
424.80
26
44122018 - Insertos o pes
(...)
44122018 - Insertos o pestañas para archivos
2.3.9.2.01
Paquetes separadores hojas adhesivos varios colores
100
UD
100
50
5,000.00
0.00
18
900.00
0.00
10,000.00
5,900.00
32
44121628 - Contenedores o
(...)
44121628 - Contenedores o dispensadores de clips
2.3.9.2.01
Porta Clips Redondo a Magnético
26
UD
125
30
780.00
0.00
18
140.40
0.00
3,250.00
920.40
50
44121621 - Almohadillas p
(...)
44121621 - Almohadillas para escritorio o sus accesorios
2.3.9.2.01
Tablilla de Cartón 9" x 12" con Gancho
28
UD
125
80
2,240.00
0.00
18
403.20
0.00
3,500.00
2,643.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/3/2023_6_37 p.m..Pdf
Download
Brothers RSR Supply Offices.pdf
Brothers RSR Supply Offices.pdf
Download
ACTA CM-0015.pdf
ACTA CM-0015.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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