1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.775304
Contract reference
CERTV-2023-00231
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?
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-2023-0045
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 MATERIAL GASTABLE
Type of Contract
GoodsDominicana
Contract Value
2,159.99 Dominican Pesos
Conditions
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Financial & Delivery 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 Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1653713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,830.50
0.00
0.00
329.49
4,326.80
2,159.99
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
31
44101602 - Máquinas perfo
(...)
44101602 - Máquinas perforadoras o para unir papel
2.3.9.2.01
PERFORADORA DE PAPEL 7cm 2 HOYOS
10
UD
432.68
183.05
1,830.50
0.00
0.00
18
329.49
4,326.80
2,159.99
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_8/9/2023_3_42 p.m..Pdf
Download
Acta de adjudicación CM-2023-0045.pdf
Acta de adjudicación CM-2023-0045.pdf
Download
Cuota comprometer Luyens.pdf
Cuota comprometer Luyens.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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