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.803776   Contract reference EDESUR-2023-00435   Contract description: EDESUR-DAF-CM-2023-0084   Type of Contract Goods   Contract Start: 05/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2024 00:00:00 ((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-2023-0084   Request Title “Adquisición Papel Bond 20 Blanco 8 ½ x 11 para Edesur Dominicana S.A. (Destinado a MIPYMES Mujer)”   Description “Adquisición Papel Bond 20 Blanco 8 ½ x 11 para Edesur Dominicana S.A. (Destinado a MIPYMES Mujer)”   Business Operation Dirección de Logística   Reply Reference EDESUR-DAF-CM-2023-0084 MAXIBODEGAS   Type of Contract GoodsDominicana   Contract Value 1,059,640 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 05/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2024 00:00:00 ((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.1699343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 898,000.00 0.00 161,640.00 0.00 1,180,000.00 1,059,640.00         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         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel para impresora o fotocopiadora 5,000 RESMA 236 179.6 898,000.00 0.00 18 161,640.00 0.00 1,180,000.00 1,059,640.00 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_4/12/2023_7_12 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden de Compra Maxibodegas.pdf Orden de Compra Maxibodegas.pdf Download Participantes.pdf Participantes.pdf Download Informe Adjudicado.pdf Informe Adjudicado.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden de Compras portal.pdf Orden de Compras portal.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 1,059,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 1,059,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia/Cheques 1,059,640.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-588-2023 1 1,180,000.00  DOP Vencido Cuota a Comprometer.pdf 2024 DF-CF-588-2023 2 1,059,640.00  DOP Vencido Cuota a Comprometer (1).pdf (View History)