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.498445   Contract reference EDENORTE-2020-00242   Contract description: ADQUISICIÓN MATERIALES DE OFICINA, SEGUNDA CONVOCATORIA.   Type of Contract Goods   Contract Start: 19/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2020-0032   Request Title ADQUISICIÓN MATERIALES DE OFICINA, SEGUNDA CONVOCATORIA.   Description ADQUISICIÓN MATERIALES DE OFICINA, SEGUNDA CONVOCATORIA.   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference Importadora de Productos para oficinas, SA (IMPROF   Type of Contract GoodsDominicana   Contract Value 123,125.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1054750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,344.00 0.00 18,781.92 0.00 195,819.00 123,125.92         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         5000238 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACAPUNTA 400 UD 5.37 4.19 1,676.00 0.00 18 301.68 0.00 2,148.00 1,977.68         5000074 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO 500 UD 30.94 21.47 10,735.00 0.00 18 1,932.30 0.00 15,470.00 12,667.30         5000070 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑOS 1,000 CAJ 10 8.05 8,050.00 0.00 18 1,449.00 0.00 10,000.00 9,499.00         5000237 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPAS 500 UD 14.37 13.65 6,825.00 0.00 18 1,228.50 0.00 7,185.00 8,053.50         5000215 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 PORTA CLIP 200 UD 55.08 21.19 4,238.00 0.00 18 762.84 0.00 11,016.00 5,000.84         5000219 44121604 - Estampillas 2.3.9.2.01 POST IT DE 3" x 5" 2,000 UD 40 21.33 42,660.00 0.00 18 7,678.80 0.00 80,000.00 50,338.80         5000222 44121604 - Estampillas 2.3.9.2.01 POST IT DE 3" x 3" 2,000 UD 35 15.08 30,160.00 0.00 18 5,428.80 0.00 70,000.00 35,588.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download CARTA ADJ - IMPROFICINAS.pdf CARTA ADJ - IMPROFICINAS.pdf Download CONTRATO -BIENES-CP-2020-0032.doc CONTRATO -BIENES-CP-2020-0032.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,279,153.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 4,271,947.50  DOP ---- View 2.3.9.2.02 3,015.00  DOP ---- View 2.3.6.3.04 4,191.00  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 2020 DF-C233-2020 233 4,279,153.50  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS.pdf