1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.898498
Contract reference
CERTV-2024-00119
Contract description:
Adquisición de insumos de oficina para el uso de esta CERTV, dirigido a MIPYME”
Type of Contract
Goods
Contract Start:
30/09/2024 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0032
Request Title
“Adquisición de insumos de oficina para el uso de esta CERTV, dirigido a MIPYME”
Description
“Adquisición de insumos de oficina para el uso de esta CERTV, dirigido a MIPYME”
Business Operation
DEPARTAMENTO DE SUMINISTRO
Reply Reference
OFERTA MESSI SRL, CERTV-DAF-CM-2024-0032
Type of Contract
GoodsDominicana
Contract Value
81,331.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2024 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 12:00:00
((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
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1
DO1.PCCNTR.1903812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,925.00
0.00
12,406.50
0.00
156,500.00
81,331.50
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
29
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.8.01
Toner 17 A
15
UD
6,200
2,795
41,925.00
0.00
18
7,546.50
0.00
93,000.00
49,471.50
30
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.8.01
Toner 83 A
10
UD
6,350
2,700
27,000.00
0.00
18
4,860.00
0.00
63,500.00
31,860.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/9/2024_2_08 p.m..Pdf
Download
CERTIFICADO DE APROPIACION PRESUPUESTARIA 0032.pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA 0032.pdf
Download
orden Messi SRL FIRMADA.pdf
orden Messi SRL FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
49,501.53
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
49,501.53
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
49,501.53
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1727725163844kFlpQ
1
49,501.53
DOP
Vencido
Link