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.837123   Contract reference CERTV-2024-00020   Contract description: Adquisición de suministros de oficina para esta CERTV, dirigido a MiPymes.   Type of Contract Goods   Contract Start: 26/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2024 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 81,499.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2024 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.1792173 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,365.00 0.00 12,134.70 0.00 179,300.00 81,499.70         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         1 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja de escritorio 10 UD 900 140 1,400.00 0.00 18 252.00 0.00 9,000.00 1,652.00         3 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandejas de metal para escritorios de dos niveles 10 UD 900 205 2,050.00 0.00 18 369.00 0.00 9,000.00 2,419.00         15 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Dispensador de Clips 30 UD 120 24 720.00 0.00 18 129.60 0.00 3,600.00 849.60         22 44121615 - Grapadoras 2.3.9.2.01 Grapadora estándar metálica 20 UD 750 90 1,800.00 0.00 18 324.00 0.00 15,000.00 2,124.00         26 44121620 - Protector de p(...)44121620 - Protector de plástico para dedos 2.3.9.3.01 Humedecedor dactilar 50gr.(Cera para dedo) 40 UD 115 25 1,000.00 0.00 18 180.00 0.00 4,600.00 1,180.00         27 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de carbón # 2, c/punta (caj. 12/1) 50 UD 130 39 1,950.00 0.00 0.00 0.00 6,500.00 1,950.00         42 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 20 8½ x 13 500/1 20 UD 500 254 5,080.00 0.00 18 914.40 0.00 10,000.00 5,994.40         45 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Papel continuo de 5 p/ factura. 9.5 X 5.5 c/logo 8 UD 10,000 5,000 40,000.00 0.00 18 7,200.00 0.00 80,000.00 47,200.00         49 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Porta lápiz metal en malla 20 UD 180 35 700.00 0.00 18 126.00 0.00 3,600.00 826.00         55 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapas 60 UD 60 18 1,080.00 0.00 18 194.40 0.00 3,600.00 1,274.40         59 12171703 - Tintas 2.3.7.2.06 Tinta para sellos azul 5 UD 180 17 85.00 0.00 18 15.30 0.00 900.00 100.30         62 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protector de Hojas 8 1/2x11 plástico. 100 UD 300 100 10,000.00 0.00 18 1,800.00 0.00 30,000.00 11,800.00         64 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Cargadores de pilas AA de 10 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00 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_28 p.m..Pdf Download SUPLIGENSA.pdf SUPLIGENSA.pdf Download Acta CM-0007.pdf Acta CM-0007.pdf Download Cuota Supligensa.pdf Cuota Supligensa.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