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.898506   Contract reference CERTV-2024-00121   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 16:40:00 ((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? YesOnly Award Notice   Contract State Accepted   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 Adquisición de insumos de oficina CERTV copia   Type of Contract GoodsDominicana   Contract Value 36,051.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 16:40:00 ((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   Back To Top     1   DO1.PCCNTR.1904305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,552.00 0.00 5,499.36 0.00 93,300.00 36,051.36         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libreta Rayada 8½ x 11 20 UD 120 26 520.00 0.00 18 93.60 0.00 2,400.00 613.60         5 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libreta Rayada 5 x 8 20 UD 100 17 340.00 0.00 18 61.20 0.00 2,000.00 401.20         8 44122011 - Folders 2.3.9.2.01 Folders Manila 8½ x 11 100/1 (caja) 10 UD 550 192 1,920.00 0.00 18 345.60 0.00 5,500.00 2,265.60         9 44122003 - Carpetas 2.3.9.2.01 Folders colgante 8½ x 11 25/1 (caja) 15 UD 1,100 490 7,350.00 0.00 18 1,323.00 0.00 16,500.00 8,673.00         13 44122107 - Grapas 2.3.9.2.01 Grapas para grapadora industrial de 3/8 (caja) 10 UD 300 41 410.00 0.00 18 73.80 0.00 3,000.00 483.80         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips billetero 15mm 12/1 (caja) 200 UD 50 15 3,000.00 0.00 18 540.00 0.00 10,000.00 3,540.00         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de tinta HP 46 negro 2 UD 1,100 765 1,530.00 0.00 18 275.40 0.00 2,200.00 1,805.40         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de tinta HP 46 tri-color 2 UD 1,350 765 1,530.00 0.00 18 275.40 0.00 2,700.00 1,805.40         28 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 Tinta de 170ml , Canon 16 BK negro 8 UD 1,950 844 6,752.00 0.00 18 1,215.36 0.00 15,600.00 7,967.36         33 44122003 - Carpetas 2.3.9.2.01 Carpeta c/argolla 2" 20 UD 620 105 2,100.00 0.00 18 378.00 0.00 12,400.00 2,478.00         34 44122003 - Carpetas 2.3.9.2.01 Carpeta c/argolla 4" 20 UD 750 205 4,100.00 0.00 18 738.00 0.00 15,000.00 4,838.00         38 44111502 - Organizadores (...)44111502 - Organizadores de cajones de escritorio 2.3.9.2.01 Separador de hojas adhesivas 25/1 (banderitas) PAQ. 50 UD 120 20 1,000.00 0.00 18 180.00 0.00 6,000.00 1,180.00 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_18/9/2024_2_34 p.m..Pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA 0032.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA 0032.pdf Download VELEZ ORDEN FIRMADA .pdf VELEZ ORDEN FIRMADA .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 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