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.813896   Contract reference EDESUR-2023-00396   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 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 342,207.37 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 22/12/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2025 19:00:00 ((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.1676977 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 293,801.50 0.00 0.00 48,405.87 919,574.32 342,207.37         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         16 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 GOMA DE BORRAR 132 UD 15.97 2 264.00 0.00 0.00 18 47.52 2,108.42 311.52         26 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPAS 200 UD 25.51 16.15 3,230.00 0.00 0.00 18 581.40 5,102.32 3,811.40         23 41111604 - Reglas 2.3.9.9.05 REGLA DE 12" 200 UD 9.92 4 800.00 0.00 0.00 18 144.00 1,984.96 944.00         18 60121518 - Lápices de gra(...)60121518 - Lápices de grafito 2.3.6.4.03 LAPIZ DE CARBON 1,400 UD 117.1 3 4,200.00 0.00 0.00 0 0.00 163,938.04 4,200.00         29 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA ESTANDAR 300 UD 471.83 86 25,800.00 0.00 0.00 18 4,644.00 141,550.41 30,444.00         12 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑOS 1,750 UD 12.91 11 19,250.00 0.00 0.00 18 3,465.00 22,598.68 22,715.00         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDES 1,750 UD 35.19 22 38,500.00 0.00 0.00 18 6,930.00 61,573.89 45,430.00         8 31162001 - Chinches 2.3.6.3.06 CHINCHETAS 100 UD 39.05 14.8 1,480.00 0.00 0.00 18 266.40 3,904.84 1,746.40         7 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 CERA DACTILAR PARA CONTAR 510 UD 45.61 23.85 12,163.50 0.00 0.00 18 2,189.43 23,258.74 14,352.93         6 44122003 - Carpetas 2.3.9.2.01 CARPETA TRES ARGOLLAS 4" 250 UD 317.27 169 42,250.00 0.00 0.00 18 7,605.00 79,317.04 49,855.00         3 44121804 - Borradores 2.3.9.2.01 BORRADOR PARA PIZARRA 40 UD 40.68 24.85 994.00 0.00 0.00 18 178.92 1,627.02 1,172.92         2 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL 4,700 UD 9.64 4.4 20,680.00 0.00 0.00 0 0.00 45,308.67 20,680.00         1 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 BANDITAS DE GOMA 4,800 UD 33.5 15.3 73,440.00 0.00 0.00 18 13,219.20 160,801.28 86,659.20         22 45101803 - Máquinas perfo(...)45101803 - Máquinas perforadoras de libros 2.6.5.2.01 PERFORADORA DE 3 HOYOS 50 UD 500 200 10,000.00 0.00 0.00 18 1,800.00 25,000.00 11,800.00         27 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 14" X 16" 500 UD 42 12.5 6,250.00 0.00 0.00 18 1,125.00 21,000.00 7,375.00         5 44122003 - Carpetas 2.3.9.2.01 CARPETA TRES ARGOLLAS 3" 300 UD 535 115 34,500.00 0.00 0.00 18 6,210.00 160,500.00 40,710.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer.pdf Cuota Comprometer.pdf Download Acta Rectificativa.pdf Acta Rectificativa.pdf Download OC 4500028644 Supligensa.pdf OC 4500028644 Supligensa.pdf Download OC 4500028644 Supligensa.pdf OC 4500028644 Supligensa.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