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.643924   Contract reference CDEEE-2022-00080   Contract description: Adquisición de Materiales de Oficina de CTPC   Type of Contract Goods   Contract Start: 11/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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 CDEEE-DAF-CM-2022-0020   Request Title Adquisición de Materiales de Oficina de CTPC   Description Con esta gestión de compras se busca adquirir Materiales Gastables para uso de la Central Termoeléctrica Punta Catalina   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE GENERACION   Reply Reference CDEEE-DAF-CM-2022-0020   Type of Contract GoodsDominicana   Contract Value 19,659.04 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 12/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1350140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,008.00 0.00 2,651.04 0.00 36,708.64 19,659.04         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 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 CAJITA DE BANDITAS DE GOMA NO.18 40 UD 41.3 20 800.00 0.00 18 144.00 0.00 1,652.00 944.00         7 44121701 - Bolígrafos 2.3.9.2.01 CAJITA BOLIGRAFO AZUL 1/12 25 UD 84 36 900.00 0.00 0 0.00 0.00 2,100.00 900.00         8 44121701 - Bolígrafos 2.3.9.2.01 CAJITA BOLIGRAFO NEGRO 1/12 5 UD 84 36 180.00 0.00 0 0.00 0.00 420.00 180.00         13 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA 3/4 P/ DISPENSADOR 20 UD 76.7 15 300.00 0.00 18 54.00 0.00 1,534.00 354.00         14 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA PEGANTE DE 2 PULG TRANSPARENTE 84 UD 100.3 25 2,100.00 0.00 18 378.00 0.00 8,425.20 2,478.00         15 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.9.05 CINTA DOBLE CARA TIPO FOAM 3/4 20 UD 112.1 39 780.00 0.00 18 140.40 0.00 2,242.00 920.40         20 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CAJA DE CLIPS BILLETERO GDE. 2 PULG 12/1 70 UD 188.8 120 8,400.00 0.00 18 1,512.00 0.00 13,216.00 9,912.00         23 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 FELPA AZUL 40 UD 30 20 800.00 0.00 0 0.00 0.00 1,200.00 800.00         24 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 FELPA ROJA 20 UD 30 20 400.00 0.00 0 0.00 0.00 600.00 400.00         31 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 CINTA MASKINGTAPE 2 PULG 10 UD 112.1 25 250.00 0.00 18 45.00 0.00 1,121.00 295.00         32 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANENTE PUNTA GRUESA 106 UD 21.24 13 1,378.00 0.00 18 248.04 0.00 2,251.44 1,626.04         43 44121618 - Tijeras 2.3.6.3.04 TIJERA METAL 8 PULG MANGO NEGRO 30 UD 64.9 24 720.00 0.00 18 129.60 0.00 1,947.00 849.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras Supligensa.pdf Orden de Compras Supligensa.pdf Download Informe Pericial de Evaluacion de Ofertas CDEEE-DAF-CM-2022-0020.pdf Informe Pericial de Evaluacion de Ofertas CDEEE-DAF-CM-2022-0020.pdf Download Certificacion Existencia de Fondos.pdf Certificacion Existencia de Fondos.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 5,607.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 3,823.20  DOP ---- View 2.3.7.2.99 557.55  DOP ---- View 2.3.6.3.06 1,226.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   Saldo Fcatura 5,607.18  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CDEEE-DAF-CM-2022-0020 1 5,607.18  DOP Vencido Certificacion Existencia de Fondos.pdf