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.527511   Contract reference EDESUR-2021-00233   Contract description: Adquisición de Materiales de Papelería   Type of Contract Goods   Contract Start: 01/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2020-0039   Request Title Adquisición de Materiales de Papelería   Description Adquisición de Materiales de Papelería   Business Operation Dirección de Logística   Reply Reference Oferta técnica de Neoagro, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 1,838,019.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 01/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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.1090554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,557,644.00 0.00 280,375.92 0.00 1,519,848.00 1,838,019.92         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         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 5000179-PAPEL BOND 20 BLANCO 8 ½" X 11" 5,200 RESMA 159.3 143.75 747,500.00 0.00 18 134,550.00 0.00 828,360.00 882,050.00         8 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 5000186-PAPEL NCR 2 PARTES 28,800 UD 24.01 28.13 810,144.00 0.00 18 145,825.92 0.00 691,488.00 955,969.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra firmada CP0039.pdf Orden de compra firmada CP0039.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Contrato NEOAGRO S.R.L_.pdf Contrato NEOAGRO S.R.L_.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 261,871.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 238,950.00  DOP ---- View 2.3.9.9.01 22,921.50  DOP ---- View Payment Calendar ID Description Value Month Year 73   Pago contra factura 261,871.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-CF-073-2020 1 261,871.50  DOP Vencido Cuota Comprometer Group by Team Burgos.xlsx