1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.813836
Contract reference
EDESUR-2023-00394
Contract description:
Adquisición de Materiales Gastables de Oficina, Destinado a Mipymes
Type of Contract
Goods
Contract Start:
22/12/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2025 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0068
Request Title
Adquisición de Materiales Gastables de Oficina, Destinado a Mipymes
Description
Adquisición de Materiales Gastables de Oficina, Destinado a Mipymes
Business Operation
Dirección de Logística
Reply Reference
EDESUR-DAF-CM-2023-0068
Type of Contract
GoodsDominicana
Contract Value
95,226 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
25/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2025 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
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1
DO1.PCCNTR.1676975 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,700.00
0.00
14,526.00
0.00
154,474.46
95,226.00
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
21
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.9.2.01
LIBRO RECORD DE 500 PAGINAS
300
UD
383.36
190
57,000.00
0.00
18
10,260.00
0.00
115,009.37
67,260.00
4
44111605 - Cajas para efe
(...)
44111605 - Cajas para efectivo o tiquetes
2.3.9.9.04
CAJA CHICA DE METAL 12" X 9 ½"
30
UD
1,315.5
790
23,700.00
0.00
18
4,266.00
0.00
39,465.09
27,966.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Comprometer.pdf
Cuota Comprometer.pdf
Download
OC 4500028645 INTEVAL.pdf
OC 4500028645 INTEVAL.pdf
Download
Acta Rectificativa.pdf
Acta Rectificativa.pdf
Download
OC 4500028645 INTEVAL.pdf
OC 4500028645 INTEVAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
95,226.00
DOP
Budget Appropriation Value
95,226.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
67,260.00
DOP
----
View
2.3.9.9.04
27,966.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago contra factura
95,226.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DF-CF-514-2023
514
1,541,303.44
DOP
Vencido
Cuota Comprometer.pdf
2026
DF-CF-514-2023
1
95,226.00
DOP
Aprobado
Cuota Comprometer.pdf