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.831225   Contract reference EDESUR-2024-00003   Contract description: :“Adquisición de Materiales Gastables de Oficina, Destinado a Mipymes Mujer   Type of Contract Goods   Contract Start: 08/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 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-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2023-0049   Request Title “Adquisición de Materiales Gastables de Oficina, Destinado a Mipymes Mujer   Description “Adquisición de Materiales Gastables de Oficina, Destinado a Mipymes Mujer   Business Operation Dirección de Logística   Reply Reference EDESUR-CCC-CP-2023-0049   Type of Contract GoodsDominicana   Contract Value 938,167.9 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 08/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 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.1750508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 798,561.25 0.00 139,606.65 0.00 1,388,120.13 938,167.90         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         6 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.9.9.05 CAJA PARA ARCHIVAR GRANDE TAM.10"X12"X15 1,000 UD 323.78 265 265,000.00 0.00 18 47,700.00 0.00 323,780.00 312,700.00         4 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO NEGRO 50 UD 236.4 6.25 312.50 0.00 0 0.00 0.00 11,819.96 312.50         30 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTORA DE HOJAS 975 UD 422.86 265 258,375.00 0.00 18 46,507.50 0.00 412,288.34 304,882.50         11 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADOR PARA CINTA DE EMPAQUE 25 UD 1,367.73 302.5 7,562.50 0.00 18 1,361.25 0.00 34,193.33 8,923.75         29 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IT DE 3" X 3" 500 UD 20.77 20 10,000.00 0.00 18 1,800.00 0.00 10,386.31 11,800.00         26 46191503 - Recubrimientos(...)46191503 - Recubrimientos o plastilinas o sellantes resistentes al calor 2.3.9.9.04 PLASTIFICADORA 12" 2 UD 7,954.74 6,515 13,030.00 0.00 18 2,345.40 0.00 15,909.48 15,375.40         23 44121708 - Marcadores 2.3.9.2.01 PEGAMENTO EN BARRA 40g 800 UD 172.87 53.75 43,000.00 0.00 18 7,740.00 0.00 138,296.38 50,740.00         21 60102007 - Murales de pal(...)60102007 - Murales de palabras 2.3.9.2.02 MURAL CON CORCHO 24" X 36" 25 UD 1,016.89 906.25 22,656.25 0.00 0 0.00 0.00 25,422.13 22,656.25         17 44121716 - Resaltadores 2.3.9.2.01 MARCADOR AZUL PARA PIZARRA 840 UD 26.07 18.75 15,750.00 0.00 18 2,835.00 0.00 21,898.80 18,585.00         20 44121716 - Resaltadores 2.3.9.2.01 MARCADOR VERDE PIZARRA 480 UD 52.72 18.75 9,000.00 0.00 18 1,620.00 0.00 25,305.60 10,620.00         19 44121716 - Resaltadores 2.3.9.2.01 MARCADOR ROJO PIZARRA 480 UD 52.72 18.75 9,000.00 0.00 18 1,620.00 0.00 25,305.60 10,620.00         18 44121716 - Resaltadores 2.3.9.2.01 MARCADOR NEGRO PIZARRA 840 UD 52.72 18.75 15,750.00 0.00 18 2,835.00 0.00 44,284.80 18,585.00         10 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 CINTA PARA EMPAQUE TRANSPARENTE 2" 1,500 UD 88.04 72.5 108,750.00 0.00 18 19,575.00 0.00 132,060.00 128,325.00         37 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA DOBLE CARA 7/8¨ 20 YDA 100 UD 1,522.89 91.25 9,125.00 0.00 18 1,642.50 0.00 152,289.40 10,767.50         31 44121701 - Bolígrafos 2.3.9.2.01 RESALTADOR DE TEXTO AMARILLO 600 UD 24.8 18.75 11,250.00 0.00 18 2,025.00 0.00 14,880.00 13,275.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0071-2024 OUTLET DE SAN CRISTOBAL MEDINA SRL .pdf 0071-2024 OUTLET DE SAN CRISTOBAL MEDINA SRL .pdf Download 422-2023 Acta adjudicacion .pdf 422-2023 Acta adjudicacion .pdf Download OC 4500028974 OUTLET .pdf OC 4500028974 OUTLET .pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download Compulsa Sobre B.pdf Compulsa Sobre B.pdf Download Informe economico Materiales Gastables de Oficina EDESUR-CCC-CP-0049-VF.pdf Informe economico Materiales Gastables de Oficina EDESUR-CCC-CP-0049-VF.pdf Download Informe de Evaluación Tecnica Materiales De Oficina..pdf Informe de Evaluación Tecnica Materiales De Oficina..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 1,084,340.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 78,750.84  DOP ---- View 2.3.9.2.01 761,733.61  DOP ---- View 2.2.2.2.01 37,098.13  DOP ---- View 2.3.9.9.04 106,421.84  DOP ---- View 2.3.6.4.04 56,880.95  DOP ---- View 2.3.9.2.02 28,845.00  DOP ---- View 2.3.2.1.01 2,429.92  DOP ---- View 2.6.5.2.01 12,180.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO CONTRA FACTURA 1,084,340.37  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-CF-541-2023 1 1,084,340.37  DOP Vencido Cuota Comprometer.pdf 2025 2025 1 1,084,340.37  DOP Vencido Cuota Comprometer.pdf