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.988117   Contract reference CERTV-2025-00040   Contract description: Aquisicion de Suministro de Oficina para esta CERTV " Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 01/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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-2025-0003   Request Title Aquisicion de Suministro de Oficina para esta CERTV " Dirigido a MIPYMES   Description Adquisición de Suministro de Oficina para esta CERTV " Dirigido a MIPYMES   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference COMPU-OFFICE CERTV-DAF-CM-2025-0003   Type of Contract GoodsDominicana   Contract Value 218,720.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((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.2046424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,372.09 0.00 32,348.19 0.00 254,550.00 218,720.28         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         14 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.9.05 Dispensador de Cinta Adhesiva 15 UD 200 85.68 1,285.20 0.00 18 231.34 0.00 3,000.00 1,516.54         21 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de carbon # 2, c/punta (caj. 12/1) 150 UD 180 44.4 6,660.00 0.00 0 0.00 0.00 27,000.00 6,660.00         46 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Saca grapas (ud) 60 UD 55 18.36 1,101.60 0.00 18 198.29 0.00 3,300.00 1,299.89         63 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 58x modelos X, rendimiento 2300-2500 pgg 6 UD 18,500 14,856.19 89,137.14 0.00 18 16,044.69 0.00 111,000.00 105,181.83         65 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 83x modelos X, rendimiento 2300-2500 pgg 15 UD 7,350 5,879.21 88,188.15 0.00 18 15,873.87 0.00 110,250.00 104,062.02 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_22/4/2025_6_52 p.m..Pdf Download Acta adjudicación .pdf Acta adjudicación .pdf Download Orden de compras Compu Office .pdf Orden de compras Compu Office .pdf Download COMPU-OFFICE DOMINICANA.pdf COMPU-OFFICE DOMINICANA.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 218,720.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 217,203.74  DOP ---- View 2.3.9.9.05 1,516.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 218,720.28  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17513799049971yGp5 1 218,720.28  DOP Vencido Link