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.747830   Contract reference EDENORTE-2023-00116   Contract description: ADQUISICION DE MATERIAL DE OFICINA ,PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 14/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2023 14:00:00 ((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 EDENORTE-DAF-CM-2023-0006   Request Title ADQUISICION DE MATERIAL DE OFICINA ,PRIMERA CONVOCATORIA.   Description ADQUISICION DE MATERIAL DE OFICINA ,PRIMERA CONVOCATORIA.   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. ED   Type of Contract GoodsDominicana   Contract Value 126,372.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1599104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,095.00 0.00 0.00 19,277.10 162,690.40 126,372.10         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         5000053 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.2.01 CINTA ADHESIVA ¾" 300 UD 67.97 25 7,500.00 0.00 0.00 18 1,350.00 20,390.40 8,850.00         5000074 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO 200 UD 45 20 4,000.00 0.00 0.00 18 720.00 9,000.00 4,720.00         5000231 44121708 - Marcadores 2.3.9.2.01 RESALTADOR DE TEXTO AMARILLO 500 UD 42 25 12,500.00 0.00 0.00 18 2,250.00 21,000.00 14,750.00         5000236 44121708 - Marcadores 2.3.9.2.01 RESALTADOR DE TEXTO VERDE 500 UD 42 25 12,500.00 0.00 0.00 18 2,250.00 21,000.00 14,750.00         5000254 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 10" X 13" 5,000 UD 7.2 5.9 29,500.00 0.00 0.00 18 5,310.00 36,000.00 34,810.00         5000268 44121618 - Tijeras 2.3.9.2.01 TIJERA DE 7" 300 UD 71 38.65 11,595.00 0.00 0.00 18 2,087.10 21,300.00 13,682.10         5000043 44122003 - Carpetas 2.3.9.2.01 CARPETA TRES ARGOLLAS 4 " 100 UD 340 295 29,500.00 0.00 0.00 18 5,310.00 34,000.00 34,810.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO EXISTENCIA DE FONDOS.pdf CERTIFICADO EXISTENCIA DE FONDOS.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download Suplimade Comercial SRL.pdf Suplimade Comercial SRL.pdf Download Suplimade-Orden de compra.pdf Suplimade-Orden de compra.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 264,765.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 211,887.29  DOP ---- View 2.3.9.2.02 887.36  DOP ---- View 2.3.5.4.01 51,990.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de factura 264,765.45  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C048 2023 264,765.45  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf