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.721302   Contract reference EDEESTE-2023-00052   Contract description: MATERIAL GASTABLE PARA OFICINAS DE EDEESTE   Type of Contract Goods   Contract Start: 27/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2023-0004   Request Title MATERIAL GASTABLE PARA OFICINAS DE EDEESTE   Description MATERIAL GASTABLE PARA OFICINAS DE EDEESTE   Business Operation Servicios Generales   Reply Reference EDEESTE-DAF-CM-2023-0004   Type of Contract GoodsDominicana   Contract Value 95,056 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 27/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1544758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,700.00 0.00 13,356.00 0.00 117,000.00 95,056.00         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         12 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO (AZUL) 200 DOC 120 55 11,000.00 0.00 18 1,980.00 0.00 24,000.00 12,980.00         15 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES DE HOJAS 150 DOC 40 195 29,250.00 0.00 18 5,265.00 0.00 6,000.00 34,515.00         20 44122003 - Carpetas 2.3.9.2.01 CARPETA CON ARGOLLA 3" CON 3 ORIFICIOS 175 UD 320 150 26,250.00 0.00 18 4,725.00 0.00 56,000.00 30,975.00         32 44121508 - Repositorios p(...)44121508 - Repositorios para mensajes 2.3.9.2.01 NOTAS ADHESIVA 1 1/2 X 2" 150 UD 25 18 2,700.00 0.00 18 486.00 0.00 3,750.00 3,186.00         34 44121508 - Repositorios p(...)44121508 - Repositorios para mensajes 2.3.9.2.01 LIBRETA RAYALLADA 5X 8" 250 UD 33 20 5,000.00 0.00 18 900.00 0.00 8,250.00 5,900.00         37 44122101 - Cauchos 2.3.5.4.01 PIZARRA DE CORCHO 23 X 36 " 10 UD 1,900 750 7,500.00 0.00 0 0.00 0.00 19,000.00 7,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PROCESO EDEESTE DAF CM 2023 0004.pdf ACTA DE ADJUDICACION PROCESO EDEESTE DAF CM 2023 0004.pdf Download ACTA SIMPLE DE APERTURA.pdf ACTA SIMPLE DE APERTURA.pdf Download INFORME 0004.pdf INFORME 0004.pdf Download Cuota SUPLIGENSA.pdf Cuota SUPLIGENSA.pdf Download Contract Technical Document Mappings Orden de Compras_21/3/2023_9_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,031.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 32,485.10  DOP ---- View 2.3.6.3.04 5,664.00  DOP ---- View 2.3.9.2.02 932.20  DOP ---- View 2.3.5.4.01 16,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE PARA OFICINAS DE EDEESTE 56,031.30  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 56,031.30  DOP Vencido Cuota BEST SUPLY.pdf