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.664603   Contract reference EDESUR-2022-00177   Contract description: Adquisición de Papelería para Oficina   Type of Contract Goods   Contract Start: 26/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((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-2022-0009   Request Title Adquisición de Papelería para Oficina   Description Adquisición de Papelería para Oficina   Business Operation Dirección de Logística   Reply Reference EDESUR-CCC-CP-2022-0009_CP001   Type of Contract GoodsDominicana   Contract Value 4,604,301 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 26/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 12:00:00 ((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.1369160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,901,950.00 0.00 702,351.00 0.00 2,734,355.00 4,604,301.00         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 PAPEL BOND 20 BLANCO 8 ½" X 11" 14,950 RESMA 182.9 261 3,901,950.00 0.00 18 702,351.00 0.00 2,734,355.00 4,604,301.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INVERSIONES YANG SRL.pdf INVERSIONES YANG SRL.pdf Download Acta de adjudicación .pdf Acta de adjudicación .pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download OC Inversiones Yang SRL 4500027143.pdf OC Inversiones Yang SRL 4500027143.pdf 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 307,524.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 101,003.28  DOP ---- View 2.3.3.1.01 206,521.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Papelería para Oficina 307,524.52  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-045-2022 1 307,524.52  DOP Vencido Cuota Comprometer.pdf 2023 DF-CF-045-2022 2 307,524.52  DOP Vencido Cuota Comprometer (6).pdf