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.527552   Contract reference EDESUR-2021-00234   Contract description: Adquisición de Materiales de Papelería   Type of Contract Goods   Contract Start: 01/06/2021 12:00:00 ((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 EDESUR-CCC-CP-2020-0039 GBTB   Type of Contract GoodsDominicana   Contract Value 261,871.5 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.1091049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,925.00 0.00 39,946.50 0.00 169,873.20 261,871.50         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         6 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 5000183-PAPEL E-FLOW 4,500 UD 33.04 45 202,500.00 0.00 18 36,450.00 0.00 148,680.00 238,950.00         13 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.01 5000195-PAPEL TURNO MATIC 105 UD 201.84 185 19,425.00 0.00 18 3,496.50 0.00 21,193.20 22,921.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Group by Team Burgos.pdf Group by Team Burgos.pdf Download Cuota a comprometer group by team burgos.pdf Cuota a comprometer group by team burgos.pdf Download Contrato GROUP BY TEAM BURGO.pdf Contrato GROUP BY TEAM BURGO.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