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.816425   Contract reference EDESUR-2023-00395   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: 22/12/2025 19:00:00 ((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 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 OFERTA ECONOMICA MATERIALES GASTABLE 06.10.2023   Type of Contract GoodsDominicana   Contract Value 243,247.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 26/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2025 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   Back To Top     1   DO1.PCCNTR.1676865 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,141.86 0.00 37,105.53 0.00 467,292.06 243,247.39         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         17 60121518 - Lápices de gra(...)60121518 - Lápices de grafito 2.3.6.4.03 LAPIZ CORRECTOR 26 UD 39.65 17.71 460.46 0.00 18 82.88 0.00 1,030.87 543.34         28 44121618 - Tijeras 2.3.6.3.04 TIJERA DE 7" 315 UD 47.28 29.66 9,342.90 0.00 18 1,681.72 0.00 14,893.55 11,024.62         24 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR DE TEXTO AZUL 600 UD 13.7 9.15 5,490.00 0.00 18 988.20 0.00 8,219.69 6,478.20         25 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR DE TEXTO NARANJA 600 UD 24.8 9.15 5,490.00 0.00 18 988.20 0.00 14,881.87 6,478.20         20 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETA RAYADA 8 ½" X 11" 2,200 UD 43.96 37.25 81,950.00 0.00 18 14,751.00 0.00 96,720.29 96,701.00         19 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETA RAYADA 5" X 8" 500 UD 26.48 16.53 8,265.00 0.00 18 1,487.70 0.00 13,240.45 9,752.70         15 44122011 - Folders 2.3.9.2.01 FOLDER 8 ½" X 11" COLOR MAMEY 2,800 UD 63.01 4.88 13,664.00 0.00 18 2,459.52 0.00 176,426.12 16,123.52         14 44122011 - Folders 2.3.9.2.01 FOLDER 8 ½" X 11" 17,000 UD 4.57 2.54 43,180.00 0.00 18 7,772.40 0.00 77,722.57 50,952.40         13 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADOR CINTA ADHESIVA ESCRITORIO ¾" 100 UD 119.9 59.84 5,984.00 0.00 18 1,077.12 0.00 11,989.63 7,061.12         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO DE 1" 700 UD 57.91 32.25 22,575.00 0.00 18 4,063.50 0.00 40,533.85 26,638.50         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO DE ½" 550 UD 21.15 17.71 9,740.50 0.00 18 1,753.29 0.00 11,633.17 11,493.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Rectificativa.pdf Acta Rectificativa.pdf Download OC 4500028655 OMX Multiservicios.pdf OC 4500028655 OMX Multiservicios.pdf Download Cuota Comprometer.pdf 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 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