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.837137   Contract reference CERTV-2024-00023   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 Gastables de Oficina para CERTV   Type of Contract GoodsDominicana   Contract Value 36,757 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.1791961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,150.00 0.00 5,607.00 0.00 77,550.00 36,757.00         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         19 44122003 - Carpetas 2.3.9.2.01 Folders colgante 8½ x 11 25/1 30 UD 1,100 490 14,700.00 0.00 18 2,646.00 0.00 33,000.00 17,346.00         21 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 Goma de Borrar 20/1 20 UD 30 6 120.00 0.00 18 21.60 0.00 600.00 141.60         25 44122107 - Grapas 2.3.9.2.01 Grapas para grapadora industrial de 3/8 10 UD 300 35 350.00 0.00 18 63.00 0.00 3,000.00 413.00         30 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libro Record 300 pág.. 20 UD 350 149 2,980.00 0.00 18 536.40 0.00 7,000.00 3,516.40         39 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Masking Tape 2`` 50 UD 125 52 2,600.00 0.00 18 468.00 0.00 6,250.00 3,068.00         40 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Masking Tape 3/4`` 50 UD 100 26 1,300.00 0.00 18 234.00 0.00 5,000.00 1,534.00         44 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Papel continuo de 4 p. sum. 9½ x 11 5 UD 4,000 490 2,450.00 0.00 18 441.00 0.00 20,000.00 2,891.00         61 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Etiquetas label adhesivas p/printer (2 X 4) INKJET 1000 10 UD 120 610 6,100.00 0.00 18 1,098.00 0.00 1,200.00 7,198.00         63 44111502 - Organizadores (...)44111502 - Organizadores de cajones de escritorio 2.3.9.2.01 Notas adhesivas tipo banderitas 25/1 25 UD 60 22 550.00 0.00 18 99.00 0.00 1,500.00 649.00 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_52 p.m..Pdf Download Cuota Velez.pdf Cuota Velez.pdf Download Acta CM-0007.pdf Acta CM-0007.pdf Download VELEZ.pdf VELEZ.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