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.769279   Contract reference EDENORTE-2023-00239   Contract description: ADQUISICION DE MATERIAL DE OFICINA PARA EDENORTE   Type of Contract Goods   Contract Start: 24/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2024 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EDENORTE-UC-CD-2023-0064   Request Title ADQUISICION DE MATERIAL DE OFICINA   Description ADQUISICION DE MATERIAL DE OFICINA   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference ADQUISICION DE MATERIAL DE OFICINA PARA EDENORTE_E   Type of Contract GoodsDominicana   Contract Value 177,865.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2024 17:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1643640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,985.00 0.00 24,880.50 0.00 177,865.00 177,865.50         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         5000020 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL 10,000 UD 7.85 6.65 66,500.00 0.00 18 11,970.00 0.00 78,470.00 78,470.00         5000146 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 3,600 UD 4.1 4.1 14,760.00 0.00 0.00 0.00 14,760.00 14,760.00         5000237 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPAS 700 UD 29.8 25.25 17,675.00 0.00 18 3,181.50 0.00 20,860.00 20,856.50         5000270 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA AZUL EN ROLON 225 UD 153.4 130 29,250.00 0.00 18 5,265.00 0.00 34,515.00 34,515.00         5000743 44121708 - Marcadores 2.3.9.2.01 MARCADOR PERMANENTE PUNTA BISELADA 2,000 UD 14.63 12.4 24,800.00 0.00 18 4,464.00 0.00 29,260.00 29,264.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20230824095601965.pdf 20230824095601965.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 177,865.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 177,865.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL DE OFICINA PARA EDENORTE 177,865.50  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C186-2023 2023 177,865.50  DOP Vencido CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf