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.700905   Contract reference EDESUR-2022-00318   Contract description: Adquisición de Materiales Gastables de Oficina   Type of Contract Goods   Contract Start: 29/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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-2022-0047   Request Title Adquisición de Materiales Gastables de Oficina   Description Adquisición de Materiales Gastables de Oficina   Business Operation Dirección de Logística   Reply Reference EDESUR-CCC-CP-2022-0047   Type of Contract GoodsDominicana   Contract Value 282,803.2 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 31/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((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.1464612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,190.00 0.00 42,613.20 0.00 393,730.55 282,803.20         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         2 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJA PLAST.AHUMADA 2 - 1 P/ESCRITORIO 110 UD 240.22 225 24,750.00 0.00 24,750 18 4,455.00 0.00 26,424.68 29,205.00         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO DE ½" 200 UD 16.01 17.5 3,500.00 0.00 3,500 18 630.00 0.00 3,202.99 4,130.00         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO DE 1" 100 UD 43.84 37.5 3,750.00 0.00 3,750 18 675.00 0.00 4,384.40 4,425.00         20 44122011 - Folders 2.3.9.2.01 FOLDER 8 ½" X 11" COLOR MAMEY 2,000 UD 78.45 4.9 9,800.00 0.00 9,800 18 1,764.00 0.00 156,892.80 11,564.00         26 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRO RECORD DE 500 PAGINAS 50 UD 289.1 225 11,250.00 0.00 11,250 18 2,025.00 0.00 14,455.00 13,275.00         30 44121716 - Resaltadores 2.3.9.2.01 MARCADOR ROJO PIZARRA 120 UD 39.91 12 1,440.00 0.00 1,440 18 259.20 0.00 4,789.70 1,699.20         32 44121716 - Resaltadores 2.3.9.2.01 MARCADOR AZUL PARA PIZARRA 120 UD 38.23 12 1,440.00 0.00 1,440 18 259.20 0.00 4,587.84 1,699.20         33 60102007 - Murales de pal(...)60102007 - Murales de palabras 2.3.9.2.02 MURAL CON CORCHO 24" X 36" 5 UD 769.95 690 3,450.00 0.00 3,450 0 0.00 0.00 3,849.75 3,450.00         41 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR DE TEXTO AMARILLO 500 UD 18.76 13.5 6,750.00 0.00 6,750 18 1,215.00 0.00 9,381.10 7,965.00         42 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR DE TEXTO AZUL 500 UD 10.37 13.5 6,750.00 0.00 6,750 18 1,215.00 0.00 5,186.38 7,965.00         43 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR DE TEXTO NARANJA 500 UD 18.76 13.5 6,750.00 0.00 6,750 18 1,215.00 0.00 9,381.10 7,965.00         44 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPAS 240 UD 19.32 19 4,560.00 0.00 4,560 18 820.80 0.00 4,635.96 5,380.80         51 13101723 - Termoplástico 2.3.7.2.99 ROLLOS DE PLÁSTICO TERMOENCOGIBLE 240 UD 610.66 650 156,000.00 0.00 156,000 18 28,080.00 0.00 146,558.83 184,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 364 Adjudicacion materiales gastables de oficina.pdf 364 Adjudicacion materiales gastables de oficina.pdf Download OC INTEVAL 4500027511.pdf OC INTEVAL 4500027511.pdf Download OC INTEVAL 4500027511.pdf OC INTEVAL 4500027511.pdf Download Cuota Comprometer.pdf Cuota Comprometer.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 282,803.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 81,998.20  DOP ---- View 2.3.9.2.02 3,450.00  DOP ---- View 2.3.3.2.01 13,275.00  DOP ---- View 2.3.7.2.99 184,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 80   Pago contra factura 282,803.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-080-2022 1 282,803.20  DOP Vencido Cuota Comprometer.pdf 2023 DF-CF-080-2022 2 282,803.20  DOP Vencido Cuota Comprometer (4).pdf