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.837121   Contract reference CERTV-2024-00021   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: 31/12/2024 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 OMX_CP001   Type of Contract GoodsDominicana   Contract Value 52,426.97 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 31/12/2024 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.1791850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,429.64 0.00 7,997.33 0.00 136,260.00 52,426.97         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         7 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Cinta p/maquina Sumadora 15 UD 90 38.14 572.10 0.00 18 102.98 0.00 1,350.00 675.08         8 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero 15mm 12/1 100 UD 50 15.25 1,525.00 0.00 18 274.50 0.00 5,000.00 1,799.50         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero 25mm 12/1 100 UD 80 24.58 2,458.00 0.00 18 442.44 0.00 8,000.00 2,900.44         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero 32mm 12/1 200 UD 90 32.72 6,544.00 0.00 18 1,177.92 0.00 18,000.00 7,721.92         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero 40mm 12/1 200 UD 145 53.56 10,712.00 0.00 18 1,928.16 0.00 29,000.00 12,640.16         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips para papeles 50 mm 250 UD 65 21.03 5,257.50 0.00 18 946.35 0.00 16,250.00 6,203.85         16 46182201 - Cinturones de (...)46182201 - Cinturones de soporte de la espalda 2.3.9.9.04 Faja de fuerza p/cargar 3 UD 900 450 1,350.00 0.00 18 243.00 0.00 2,700.00 1,593.00         23 44121615 - Grapadoras 2.3.9.2.01 Grapadora industrial para 160 pág. 3 UD 1,800 765.69 2,297.07 0.00 18 413.47 0.00 5,400.00 2,710.54         28 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libreta Rallada 8½ x 11 en papel bond 20 165 UD 100 35.59 5,872.35 0.00 18 1,057.02 0.00 16,500.00 6,929.37         33 44121708 - Marcadores 2.3.9.2.01 Marcador azul para de pizarra 75 UD 75 11.02 826.50 0.00 18 148.77 0.00 5,625.00 975.27         34 44121708 - Marcadores 2.3.9.2.01 Marcador negro para pizarra 75 UD 75 11.02 826.50 0.00 18 148.77 0.00 5,625.00 975.27         35 44121708 - Marcadores 2.3.9.2.01 Marcador rojo de pizarra 50 UD 75 11.02 551.00 0.00 18 99.18 0.00 3,750.00 650.18         50 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Nota Adhesiva 2x3 de 100 hojas por paquete 200 UD 40 12.71 2,542.00 0.00 18 457.56 0.00 8,000.00 2,999.56         51 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Nota Adhesiva 3x3 de 100 hojas por paquete 200 UD 50 13.83 2,766.00 0.00 18 497.88 0.00 10,000.00 3,263.88         52 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Nota Adhesiva 1½x 2 de 100 hojas por paquete 20 UD 15 9.45 189.00 0.00 18 34.02 0.00 300.00 223.02         56 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 Sacapuntas metal 20 UD 20 4.7 94.00 0.00 18 16.92 0.00 400.00 110.92         60 12171703 - Tintas 2.3.7.2.06 Tinta para sellos roja 2 UD 180 23.31 46.62 0.00 18 8.39 0.00 360.00 55.01 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_38 p.m..Pdf Download Cuota OMX.pdf Cuota OMX.pdf Download Acta CM-0007.pdf Acta CM-0007.pdf Download OMX.pdf OMX.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