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.775120   Contract reference EDESUR-2023-00243   Contract description: Inversiones Tejeda Valera FD, SRL   Type of Contract Goods   Contract Start: 12/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2024 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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2023-0017   Request Title Adquisición de Materiales Gastables de Oficina y Sellos Gomígrafos   Description Adquisición de Materiales Gastables de Oficina y Sellos Gomígrafos   Business Operation Dirección de Logística   Reply Reference EDESUR-DAF-CM-2023-0017   Type of Contract GoodsDominicana   Contract Value 18,214.3 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 12/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2024 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.1593756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,569.00 0.00 645.30 0.00 29,616.00 18,214.30         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         6 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL 1,600 UD 10.51 6.49 10,384.00 0.00 10,384 0.00 0.00 16,816.00 10,384.00         7 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL IMPACT 207 40 UD 125 90 3,600.00 0.00 3,600 0.00 0.00 5,000.00 3,600.00         8 44122011 - Folders 2.3.9.2.01 FOLDER 8 ½" X 11" 1,500 UD 5.2 2.39 3,585.00 0.00 3,585 18 645.30 0.00 7,800.00 4,230.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC 4500028173 INTEVAL.pdf OC 4500028173 INTEVAL.pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download Acta Rectificativa.pdf Acta Rectificativa.pdf Download OC 4500028173 INTEVAL.pdf OC 4500028173 INTEVAL.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 1,180,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 1,180,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago contra factura 1,180,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-365-2023 1 1,180,000.00  DOP Vencido Cuota Comprometer.pdf 2024 DF-CF-365-2023 2 180,000.00  DOP Vencido Cuota Comprometer.pdf (View History)