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.837130   Contract reference CERTV-2024-00019   Contract description: Adquisición de suministros de oficina para esta CERTV, dirigido a MiPymes.   Type of Contract Goods   Contract Start: 26/03/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0007   Request Title Adquisición de suministros de oficina para esta CERTV, dirigido a MiPymes.   Description Adquisición de suministros de oficina para esta CERTV, dirigido a MiPymes.   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference CERTV-DAF-CM-2024-0007   Type of Contract GoodsDominicana   Contract Value 240,244.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1791951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,597.20 0.00 36,647.49 0.00 470,100.00 240,244.69         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         2 44122119 - Sujetadores au(...)44122119 - Sujetadores auto adhesivos 2.3.9.2.01 Bandas elásticas (gomitas) 8 oz 300 UD 80 18.35 5,505.00 0.00 18 990.90 0.00 24,000.00 6,495.90         5 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Baterías AA recargables 600 UD 240 121.1 72,660.00 0.00 18 13,078.80 0.00 144,000.00 85,738.80         6 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Baterías AAA 300 UD 50 32.3 9,690.00 0.00 18 1,744.20 0.00 15,000.00 11,434.20         32 44121708 - Marcadores 2.3.9.2.01 Marcador azul 150 UD 95 9 1,350.00 0.00 18 243.00 0.00 14,250.00 1,593.00         36 44121708 - Marcadores 2.3.9.2.01 Marcador negro permanente 50 UD 95 9 450.00 0.00 18 81.00 0.00 4,750.00 531.00         37 44121708 - Marcadores 2.3.9.2.01 Marcador rojo permanente 50 UD 95 9 450.00 0.00 18 81.00 0.00 4,750.00 531.00         41 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 20 8½ x 11 500/1 510 UD 400 179.4 91,494.00 0.00 18 16,468.92 0.00 204,000.00 107,962.92         43 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 20 8½ x 14 500/1 50 UD 570 259.25 12,962.50 0.00 18 2,333.25 0.00 28,500.00 15,295.75         46 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Papel continuo forma 9½ x 5½ 4 UD 3,500 546.1 2,184.40 0.00 18 393.19 0.00 14,000.00 2,577.59         53 44111808 - Reglas t 2.3.9.2.02 Reglas métricas de aluminio 12`` 30 UD 45 26.05 781.50 0.00 18 140.67 0.00 1,350.00 922.17         54 44121708 - Marcadores 2.3.9.2.01 Resaltadores (colores variados) 300 UD 35 10.3 3,090.00 0.00 18 556.20 0.00 10,500.00 3,646.20         57 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobres p/cartas No.10 20 UD 250 148.99 2,979.80 0.00 18 536.36 0.00 5,000.00 3,516.16 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_14/3/2024_12_20 p.m..Pdf Download Acta CM-0007.pdf Acta CM-0007.pdf Download Cuota Loaz.pdf Cuota Loaz.pdf Download LOAZ.pdf LOAZ.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 52,426.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 55.01  DOP ---- View 2.3.9.9.04 1,593.00  DOP ---- View 2.3.9.2.01 50,778.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico 52,426.97  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711470394914h1s5T 1 52,426.97  DOP Vencido Link