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.988120   Contract reference CERTV-2025-00041   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 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-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 PORTAFOLIO CERTV 02   Type of Contract GoodsDominicana   Contract Value 27,376 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.2046425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,200.00 0.00 4,176.00 0.00 85,500.00 27,376.00         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         3 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Baterias AA 150 UD 50 28 4,200.00 0.00 18 756.00 0.00 7,500.00 4,956.00         4 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Baterías AA recargables 200 UD 360 81 16,200.00 0.00 18 2,916.00 0.00 72,000.00 19,116.00         5 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Baterias AAA 100 UD 60 28 2,800.00 0.00 18 504.00 0.00 6,000.00 3,304.00 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_22/4/2025_7_56 p.m..Pdf Download Acta adjudicación .pdf Acta adjudicación .pdf Download Orden de compras Portafolios .pdf Orden de compras Portafolios .pdf Download Portafolio.Do.pdf Portafolio.Do.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