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.549904   Contract reference EDENORTE-2021-00256   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES PARA EDENORTE DOMINICANA, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 24/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2022 17:00:00 ((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 EDENORTE-DAF-CM-2021-0047   Request Title ADQUISICIÓN DE MATERIALES GASTABLES PARA EDENORTE DOMINICANA, PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE MATERIALES GASTABLES PARA EDENORTE DOMINICANA, PRIMERA CONVOCATORIA   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference PROPUESTA ECONOMICA MATERIALES DE OFICINA PARA EDE   Type of Contract GoodsDominicana   Contract Value 305,287.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2022 17:00:00 ((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.1187204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,467.00 0.00 38,820.06 0.00 463,078.00 305,287.06         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         5000020 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL 8,000 UD 15.34 6.35 50,800.00 0.00 0 0.00 0.00 122,720.00 50,800.00         5000053 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.2.01 CINTA ADHESIVA ¾" 1,000 UD 56.64 44 44,000.00 0.00 18 7,920.00 0.00 56,640.00 51,920.00         5000055 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.2.01 CINTA PARA EMPAQUE TRANSPARENTE 2" 800 UD 81.42 43.22 34,576.00 0.00 18 6,223.68 0.00 65,136.00 40,799.68         5000069 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDES 1,000 CAJ 28.32 23.98 23,980.00 0.00 18 4,316.40 0.00 28,320.00 28,296.40         5000159 44121708 - Marcadores 2.3.9.2.01 MARCADOR NEGRO PIZARRA 300 UD 60.18 11.31 3,393.00 0.00 18 610.74 0.00 18,054.00 4,003.74         5000254 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 10" X 13" 1,000 UD 7.08 3.64 3,640.00 0.00 18 655.20 0.00 7,080.00 4,295.20         5000255 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 10" X 15" 1,000 UD 7.08 4.24 4,240.00 0.00 18 763.20 0.00 7,080.00 5,003.20         5000256 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 14" X 16" 1,000 UD 9.44 8.31 8,310.00 0.00 18 1,495.80 0.00 9,440.00 9,805.80         5000259 44122023 - Tabletas gráfi(...)44122023 - Tabletas gráficas para arquitectura 2.3.9.2.01 TABLILLA C/GANCHO 8 1/2" X 11" N 200 UD 100.3 64.32 12,864.00 0.00 18 2,315.52 0.00 20,060.00 15,179.52         5000289 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA (30 HOJAS) 200 UD 185.26 118.86 23,772.00 0.00 18 4,278.96 0.00 37,052.00 28,050.96         5000738 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.2.01 ETIQUETA ADHESIVA 1" x 2-5/8" 100 UD 639.56 379.66 37,966.00 0.00 18 6,833.88 0.00 63,956.00 44,799.88         5000268 44121618 - Tijeras 2.3.6.3.04 TIJERA DE 7" 300 UD 28.32 27.91 8,373.00 0.00 18 1,507.14 0.00 8,496.00 9,880.14         5000051 44121622 - Humidificadore(...)44121622 - Humidificadores 2.3.9.2.01 CERA DACTILAR PARA CONTAR 300 UD 50 24.15 7,245.00 0.00 18 1,304.10 0.00 15,000.00 8,549.10         5000238 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACAPUNTAS 400 UD 5.37 4.46 1,784.00 0.00 18 321.12 0.00 2,148.00 2,105.12         5000226 44121710 - Tiza para escr(...)44121710 - Tiza para escribir o accesorios 2.3.9.2.02 REGLA DE 12" 300 UD 6.32 5.08 1,524.00 0.00 18 274.32 0.00 1,896.00 1,798.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADM..pdf ACTO ADM..pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download EDENORTE-DAF-CM-2021-0047 CERTIFICACION.pdf EDENORTE-DAF-CM-2021-0047 CERTIFICACION.pdf Download CARTA ADJOFFITEK.pdf CARTA ADJOFFITEK.pdf Download OFFITEK.pdf OFFITEK.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 90,978.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 90,978.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 90,978.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C172 2021 90,978.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf