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.724904   Contract reference EDESUR-2023-00123   Contract description: Adquisición de Materiales Gastables de Oficina (Segunda Convocatoria)   Type of Contract Goods   Contract Start: 28/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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 EDESUR-DAF-CM-2022-0104   Request Title Adquisición de Materiales Gastables de Oficina (Segunda Convocatoria)   Description Adquisición de Materiales Gastables de Oficina (Segunda Convocatoria)   Business Operation Dirección de Logística   Reply Reference Adquisición de Materiales Gastables de Oficina (Se   Type of Contract GoodsDominicana   Contract Value 287,903.01 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 28/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 17:00:00 ((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.1534716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,985.60 0.00 0.00 43,917.41 305,400.38 287,903.01         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 44121708 - Marcadores 2.3.9.2.01 PEGAMENTO EN BARRA 40g 320 UD 130.89 144.07 46,102.40 0.00 0.00 18 8,298.43 41,885.28 54,400.83         2 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA AZUL EN GOTERO 250 UD 30.81 38.14 9,535.00 0.00 0.00 18 1,716.30 7,702.58 11,251.30         3 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA COLOR ROJO EN GOTERO 180 UD 30.81 38.14 6,865.20 0.00 0.00 18 1,235.74 5,545.85 8,100.94         4 31162404 - Grapas 2.3.6.3.06 Grapas Industriales 1/2´´x12mm 60 UD 112.1 161.02 9,661.20 0.00 0.00 18 1,739.02 6,726.00 11,400.22         5 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 TARJETAS DE ASISTENCIA 15,000 UD 15 9.5 142,500.00 0.00 0.00 18 25,650.00 225,000.00 168,150.00         6 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 RECETARIO MEDICO 10 UD 150 389.83 3,898.30 0.00 0.00 18 701.69 1,500.00 4,599.99         7 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 CONDUCE SALIDA DE MATERIAL ALMACEN 50 UD 340.81 508.47 25,423.50 0.00 0.00 18 4,576.23 17,040.68 29,999.73 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer.pdf Cuota Comprometer.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_27/3/2023_8_03 p.m..Pdf Download OC 4500027990 RL Suply Plus SRL.pdf OC 4500027990 RL Suply Plus SRL.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 287,903.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 73,753.07  DOP ---- View 2.3.6.3.06 11,400.22  DOP ---- View 2.3.3.2.01 168,150.00  DOP ---- View 2.2.2.2.01 34,599.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago contra factura 287,903.01  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-318-2022 1 287,903.01  DOP Vencido Cuota Comprometer.pdf 2024 DF-CF-318-2022 2 287,903.01  DOP Vencido Certificacion de Fondos.pdf (View History)