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.869019   Contract reference CERTV-2024-00090   Contract description: Adquisición de Insumos para el Departamento de Mayordomía de esta CERTV, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 05/07/2024 11:00:00 ((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-2024-0025   Request Title Adquisición de Insumos para el Departamento de Mayordomía de esta CERTV, dirigido a MIPYMES   Description Adquisición de Insumos para el Departamento de Mayordomía de esta CERTV, dirigido a MIPYMES   Business Operation MAYORDOMIA   Reply Reference CERTV DAF CM 2024 0025   Type of Contract GoodsDominicana   Contract Value 46,748.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2024 11:00:00 ((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.1858511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,617.25 0.00 7,131.06 0.00 117,410.00 46,748.31         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         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas suaves, paq. 500/1 150 UD 141.6 80.5 12,075.00 0.00 12,075 18 2,173.50 0.00 21,240.00 14,248.50         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables de cartón, 7 onz. de 50/1 25 UD 3,846.8 1,101.69 27,542.25 0.00 27,542 18 4,957.56 0.00 96,170.00 32,499.81 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_4/7/2024_2_00 p.m..Pdf Download ORDEN SARAPE.pdf ORDEN SARAPE.pdf Download ACTA CM-0025.pdf ACTA CM-0025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,869.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 42,869.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico 42,869.40  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720116418696ebkeA 1 42,869.40  DOP Vencido Link