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.747838   Contract reference EDENORTE-2023-00117   Contract description: Importadora de Productos para oficinas, SA (IMPROFICINA   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 IMPROFICINAS_EXT   Type of Contract GoodsDominicana   Contract Value 264,765.45 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.1599105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,377.50 0.00 40,387.95 0.00 363,950.00 264,765.45         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         2005160 44121804 - Borradores 2.3.9.2.02 Goma d/borrar 200 UD 45 3.76 752.00 0.00 18 135.36 0.00 9,000.00 887.36         2015459 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 Sacapunta (PP) 200 UD 25 4.52 904.00 0.00 18 162.72 0.00 5,000.00 1,066.72         5000055 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.2.01 CINTA PARA EMPAQUE TRANSPARENTE 2" 300 UD 88 51.5 15,450.00 0.00 18 2,781.00 0.00 26,400.00 18,231.00         5000069 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDES 400 CAJ 37 30.9 12,360.00 0.00 18 2,224.80 0.00 14,800.00 14,584.80         5000111 44122011 - Folders 2.3.9.2.01 FOLDER 8 ½" X 11" 10,000 UD 5 2.79 27,900.00 0.00 18 5,022.00 0.00 50,000.00 32,922.00         5000126 44122107 - Grapas 2.3.9.2.01 GRAPA ESTANDAR 1,000 CAJ 62 35.59 35,590.00 0.00 18 6,406.20 0.00 62,000.00 41,996.20         5000289 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA (30 HOJAS) 250 UD 295 216.03 54,007.50 0.00 18 9,721.35 0.00 73,750.00 63,728.85         5000222 44121604 - Estampillas 2.3.9.2.01 POST IT DE 3" x 3" 1,000 UD 33 18.64 18,640.00 0.00 18 3,355.20 0.00 33,000.00 21,995.20         5000259 44122023 - Tabletas gráfi(...)44122023 - Tabletas gráficas para arquitectura 2.3.9.2.01 TABLILLA CON GANCHO 8 ½" X 11" 200 UD 120 73.57 14,714.00 0.00 18 2,648.52 0.00 24,000.00 17,362.52         5000019 44122101 - Cauchos 2.3.5.4.01 BANDITAS DE GOMA 2,000 CAJ 33 22.03 44,060.00 0.00 18 7,930.80 0.00 66,000.00 51,990.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO EXISTENCIA DE FONDOS.doc CERTIFICADO EXISTENCIA DE FONDOS.doc Download IMPROFICINASAS.pdf IMPROFICINASAS.pdf Download Improoficina-Orden de compra.pdf Improoficina-Orden de compra.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.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