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.837117   Contract reference CERTV-2024-00022   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_CP001   Type of Contract GoodsDominicana   Contract Value 61,138.03 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.1791854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,811.90 0.00 9,326.13 0.00 177,450.00 61,138.03         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         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         14 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.9.05 Dispensador de Cinta Adhesiva 30 UD 250 70.34 2,110.20 0.00 18 379.84 0.00 7,500.00 2,490.04         17 44122011 - Folders 2.3.9.2.01 Folders Manila 8½ x 11 100/1 50 UD 550 203.39 10,169.50 0.00 18 1,830.51 0.00 27,500.00 12,000.01         18 44122011 - Folders 2.3.9.2.01 Folders Manila 8½ x 14 100/1 10 UD 900 305.08 3,050.80 0.00 18 549.14 0.00 9,000.00 3,599.94         20 44122003 - Carpetas 2.3.9.2.01 Folders colgante 8½ x 13 25/1 5 UD 1,500 542.37 2,711.85 0.00 18 488.13 0.00 7,500.00 3,199.98         24 44122107 - Grapas 2.3.9.2.01 Grapas estándar 5,000/1 250 UD 85 25.42 6,355.00 0.00 18 1,143.90 0.00 21,250.00 7,498.90         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         29 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libreta Rallada 5 x 8 en papel bond 20 430 UD 80 18.64 8,015.20 0.00 18 1,442.74 0.00 34,400.00 9,457.94         31 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libro Record 500 pág.. 10 UD 450 190.68 1,906.80 0.00 18 343.22 0.00 4,500.00 2,250.02         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         38 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Masking Tape 1`` 50 UD 90 44.07 2,203.50 0.00 18 396.63 0.00 4,500.00 2,600.13         47 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Rollo de papel para sumadora 80 UD 35 14.41 1,152.80 0.00 18 207.50 0.00 2,800.00 1,360.30         48 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora de 2 hoyos 10 UD 650 135.59 1,355.90 0.00 18 244.06 0.00 6,500.00 1,599.96         58 44121621 - Almohadillas p(...)44121621 - Almohadillas para escritorio o sus accesorios 2.3.9.2.01 Tabla sujeta papel de madera Clipboard 50 UD 250 44.92 2,246.00 0.00 18 404.28 0.00 12,500.00 2,650.28 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_46 p.m..Pdf Download PADRON.pdf PADRON.pdf Download Cuota Padron.pdf Cuota Padron.pdf Download Acta CM-0007.pdf Acta CM-0007.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