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.701013   Contract reference EDESUR-2022-00319   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 Adquisición de Materiales Gastables de Oficina PAR   Type of Contract GoodsDominicana   Contract Value 586,460.91 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.1464613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 499,423.90 0.00 87,037.01 0.00 496,252.72 586,460.91         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         1 44122009 - Archivos para (...)44122009 - Archivos para tarjetas rotativas o de presentación 2.3.9.2.01 ARCHIVO ACORDEON 10" X 12" 25 UD 357.26 404.01 10,100.25 0.00 18 1,818.05 0.00 8,931.50 11,918.30         6 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCULADORA ESCRIT 2 COLORES 12 DIGITOS 15 UD 5,533.21 4,830.51 72,457.65 0.00 18 13,042.38 0.00 82,998.08 85,500.03         7 44122003 - Carpetas 2.3.9.2.01 CARPETA TRES ARGOLLAS 4" 100 UD 240.22 296.61 29,661.00 0.00 18 5,338.98 0.00 24,022.44 34,999.98         8 44121622 - Humidificadore(...)44121622 - Humidificadores 2.3.9.2.01 CERA DACTILAR PARA CONTAR 350 UD 34.53 30.51 10,678.50 0.00 18 1,922.13 0.00 12,085.79 12,600.63         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDES 1,500 UD 27.02 30.37 45,555.00 0.00 18 8,199.90 0.00 40,534.62 53,754.90         16 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑOS 1,500 UD 9.92 12.36 18,540.00 0.00 18 3,337.20 0.00 14,879.01 21,877.20         17 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADOR CINTA ADHESIVA ESCRITORIO ¾" 60 UD 92.95 111.53 6,691.80 0.00 18 1,204.52 0.00 5,576.80 7,896.32         19 44122011 - Folders 2.3.9.2.01 FOLDER 8 ½" X 11" 10,000 UD 3.46 3.12 31,200.00 0.00 18 5,616.00 0.00 34,616.95 36,816.00         21 44121615 - Grapadoras 2.3.9.2.01 GRAPA ESTANDAR 2,500 CAJ 40.8 35.32 88,300.00 0.00 18 15,894.00 0.00 102,002.96 104,194.00         24 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRETA RAYADA 5" X 8" 300 UD 23.46 15.91 4,773.00 0.00 18 859.14 0.00 7,037.52 5,632.14         25 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRETA RAYADA 8 ½" X 11" 400 UD 33.25 32.75 13,100.00 0.00 18 2,358.00 0.00 13,299.81 15,458.00         34 60102007 - Murales de pal(...)60102007 - Murales de palabras 2.3.9.2.02 MURAL CON CORCHO 36" X 48" 5 UD 1,539.9 1,500 7,500.00 0.00 0 0.00 0.00 7,699.50 7,500.00         36 11111606 - Pizarra 2.3.6.4.04 PIZARRA CON FONDO BLANCO 36" X 48" 5 UD 1,528.1 1,677 8,385.00 0.00 0 0.00 0.00 7,640.50 8,385.00         46 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 9" X 12" 15,000 UD 3.94 3.65 54,750.00 0.00 18 9,855.00 0.00 59,132.16 64,605.00         47 44111904 - Tableros de ca(...)44111904 - Tableros de cartas o accesorios 2.3.9.2.01 TABLILLA CON GANCHO 8 ½" X 11" 1,000 UD 59.13 81.18 81,180.00 0.00 18 14,612.40 0.00 59,132.16 95,792.40         48 44121618 - Tijeras 2.3.6.3.04 TIJERA DE 7" 210 UD 35.8 38.77 8,141.70 0.00 18 1,465.51 0.00 7,517.92 9,607.21         53 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IT DE 3" X 3" 500 UD 18.29 16.82 8,410.00 0.00 18 1,513.80 0.00 9,145.00 9,923.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC MAXIBODEGAS 4500027512.pdf OC MAXIBODEGAS 4500027512.pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download 364 Adjudicacion materiales gastables de oficina.pdf 364 Adjudicacion materiales gastables de oficina.pdf Download OC MAXIBODEGAS 4500027512.pdf OC MAXIBODEGAS 4500027512.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