1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.721300
Contract reference
EDEESTE-2023-00054
Contract description:
MATERIAL GASTABLE PARA OFICINAS DE EDEESTE
Type of Contract
Goods
Contract Start:
29/06/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-MATERIAL GASTABLE PARA OF
Type of Contract
GoodsDominicana
Contract Value
62,515.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
29/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 12:00:00
((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
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1
DO1.PCCNTR.1544460 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,979.60
0.00
9,536.33
0.00
126,800.00
62,515.93
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
44121605 - Dispensadores
(...)
44121605 - Dispensadores de cinta
2.3.9.2.01
DISPENSADOR DE CINTA ADHESIVA
200
UD
250
71.17
14,234.00
0.00
18
2,562.12
0.00
50,000.00
16,796.12
8
44121625 - Pisa papeles
2.3.9.2.01
CLIP BILLETERO 1 (25 mm)
50
CAJ
55
29.44
1,472.00
0.00
18
264.96
0.00
2,750.00
1,736.96
9
44121625 - Pisa papeles
2.3.9.2.01
CLIP BILLETERO 2" (51 mm)
50
CAJ
130
107.52
5,376.00
0.00
18
967.68
0.00
6,500.00
6,343.68
10
44121625 - Pisa papeles
2.3.9.2.01
CLIP BILLETERO 3/4 (19 mm)
30
CAJ
30
17.92
537.60
0.00
18
96.77
0.00
900.00
634.37
26
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
CINTA ADHESIVA 3/4 X 46
200
UD
80
28.16
5,632.00
0.00
18
1,013.76
0.00
16,000.00
6,645.76
27
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.2.01
CINTA DE EMPAQUE 2 X 48
300
UD
120
61.44
18,432.00
0.00
18
3,317.76
0.00
36,000.00
21,749.76
33
44121508 - Repositorios p
(...)
44121508 - Repositorios para mensajes
2.3.9.2.01
NOTAS ADHESIVA 3 X 3
200
UD
45
17.92
3,584.00
0.00
18
645.12
0.00
9,000.00
4,229.12
36
44121714 - Asideras para
(...)
44121714 - Asideras para lápices o esferos
2.3.9.2.01
PORTA LAPICEROS EN METAL
50
UD
113
74.24
3,712.00
0.00
18
668.16
0.00
5,650.00
4,380.16
Attestation Documents
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Contract Documents
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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
Cuota Oulet de San Cristobal.pdf
Cuota Oulet de San Cristobal.pdf
Download
INFORME 0004.pdf
INFORME 0004.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/3/2023_9_24 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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