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.774665   Contract reference EDEESTE-2023-00233   Contract description: COMPRA DE MATERIAL GASTABLE PARA COBROS OFICINAS COMERCIALES   Type of Contract Goods   Contract Start: 11/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2023 10:00:00 ((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-2023-0045   Request Title COMPRA DE MATERIAL GASTABLE PARA COBROS OFICINAS COMERCIALES   Description COMPRA DE MATERIAL GASTABLE PARA COBROS OFICINAS COMERCIALES   Business Operation Dirección Comercial   Reply Reference COMPRA DE MATERIAL GASTABLE PARA COBROS OFICINAS C   Type of Contract GoodsDominicana   Contract Value 150,042.9 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 11/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 10:00:00 ((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.1637423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,155.00 0.00 22,887.90 0.00 177,625.00 150,042.90         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Cinta impresora de Caja Mod. ERC-30P 2,450 UD 72.5 51.9 127,155.00 0.00 18 22,887.90 0.00 177,625.00 150,042.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/9/2023_9_00 p.m..Pdf Download CUOTA COMPU OFFICE.pdf CUOTA COMPU OFFICE.pdf Download ACTO DE ADJUDICACION EDEESTE DAF CM 2023 0045 MATERIALES COBRO.pdf ACTO DE ADJUDICACION EDEESTE DAF CM 2023 0045 MATERIALES COBRO.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 1,039,446.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 1,039,446.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE PARA COBROS OFICINAS COMERCIALES 1,039,446.37  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,039,446.37  DOP Vencido CUOTA OFFITEK 1.pdf