ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.775292
Contract reference	CERTV-2023-00228
Contract description:	Adquisición de insumos de oficina para el uso de esta CERTV, dirigido a MIPYMES
Type of Contract	Goods
Contract Start:	12/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	29/03/2024 15:00:00 ((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-01-ComprasMenores
Request Reference	CERTV-DAF-CM-2023-0045
Request Title	Adquisición de insumos de oficina para el uso de esta CERTV, dirigido a MIPYMES
Description	Adquisición de insumos de oficina para el uso de esta CERTV, dirigido a MIPYMES
Business Operation	DEPARTAMENTO DE SUMINISTRO
Reply Reference	CERTV-DAF-CM-2023-0045 OMX
Type of Contract	GoodsDominicana
Contract Value	144,968 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	12/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	29/03/2024 10:00:00 ((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	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1653408 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
122,925.73	0.00	22,042.27	0.00	123,633.28	144,968.00

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

14111514 - Blocs o cuader(...)

2.3.9.2.01

LIBRO RECORD 500 PAG

428.79

211.86

2,118.60

0.00

381.35

0.00

4,287.90

2,499.95

14111514 - Blocs o cuader(...)

2.3.9.2.01

LIBRO RECORD 300 PAG

339.96

142.37

1,423.70

0.00

256.27

0.00

3,399.60

1,679.97

44103103 - Tóner para imp(...)

2.3.9.2.01

TONER HP 58 A ORIGINAL

5,112.94

5,739.83

114,796.60

0.00

20,663.39

0.00

102,258.80

135,459.99

44121708 - Marcadores

2.3.9.2.01

REGLA ALUMINIO 12 PULG

78.29

27.85

557.00

0.00

100.26

0.00

1,565.80

657.26

44122024 - Manijas de car(...)

2.3.9.2.01

PENDA FLEX 8 1/2 X 11 25/1

CAJ

1,059.97

344.92

3,449.20

0.00

620.86

0.00

10,599.70

4,070.06

44121701 - Bolígrafos

2.3.9.2.01

LAPICERO BORRABLE AZUL C/ BORRA 0.7

CAJ

413

156.25

468.75

0.00

1,239.00

468.75

44122107 - Grapas

2.3.9.2.01

GRAPAS ESTANDAR 26/6 CAJA 20/1

70.62

27.97

111.88

0.00

20.14

0.00

282.48

132.02

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_8/9/2023_3_16 p.m..Pdf	Download
Acta de adjudicación CM-2023-0045.pdf	Acta de adjudicación CM-2023-0045.pdf	Download
Cuota comprometer OMX Multiservicios.pdf	Cuota comprometer OMX Multiservicios.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

145,064.83 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.2.01	78,560.03 DOP	----	View
2.3.3.2.01	23,222.40 DOP	----	View
2.3.9.9.05	38,031.40 DOP	----	View
2.3.9.6.01	5,251.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO	145,064.83 DOP	Septiembre	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG16945359606397VX7w	1	145,064.83 DOP	Vencido	Link