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.411824   Contract reference EDESUR-2019-00352   Contract description: Adquisición de Materiales de Papelería Segunda Convocatoria   Type of Contract Goods   Contract Start: 16/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2020 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 EDESUR-DAF-CM-2019-0055   Request Title Adquisicion de Materiales de Papeleria Segunda Convocatoria   Description La Dirección de logística solicita por medio de la Solped 10110867, la Adquisición de Materiales Papelería septiembre 2019 - abril 2020.   Business Operation Dirección de Logística   Reply Reference Oferta Formularios Comerciales_EXT   Type of Contract GoodsDominicana   Contract Value 691,574.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA 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.813109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 586,080.00 0.00 0.00 105,494.40 679,104.00 691,574.40         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 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 Papel autocopiante NCR2 28,800 UD 23.58 20.35 586,080.00 0 0.00 0 0 0.00 18 105,494.40 679,104.00 691,574.40 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Formularios comerciales.pdf Orden de compra Formularios comerciales.pdf Download Acta de adjudicacion Acta de adjudicacion.pdf Download Certificado Cuota a Comprometer Certificado Cuota a Comprometer.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 713,158.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 713,158.80  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 DF-CF-291-2019 1 3,705,885.05  DOP Vencido Certificación de Fondos.pdf