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.865571
Contract reference
EDEESTE-2024-00098
Contract description:
COMPRA DE RESMA DE PAPEL PARA USO DE EDEESTE
Type of Contract
Goods
Contract Start:
28/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
EDEESTE-CCC-CP-2023-0035
Request Title
COMPRA DE RESMA DE PAPEL PARA USO DE EDEESTE
Description
COMPRA DE RESMA DE PAPEL PARA USO DE EDEESTE.
Business Operation
Gerencia de Servicios Generales
Reply Reference
compra de resma de papel
Type of Contract
GoodsDominicana
Contract Value
39,825 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1793418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,825.00
0.00
0.00
0.00
45,000.00
39,825.00
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
2
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
Papel Bond 8 1/2 x 14
150
UD
300
265.5
39,825.00
0.00
0.00
0.00
45,000.00
39,825.00
Comentarios proveedor:
PRECIO UNITARIO TIENE EL ITBIS INLCUIDO , EN LA OFERTA ECONOMICA SOBRE B PUEDEN VERIFICAR LA COTIZACIóN
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CUOTA COMPROMETER CENTRO GRAFICO.pdf
CUOTA COMPROMETER CENTRO GRAFICO.pdf
Download
INFORME TECNICO-ECONOMICO.pdf
INFORME TECNICO-ECONOMICO.pdf
Download
EDEESTE-GC-C-2024-0068 CENTRO GRAFICO SRL EDEESTE-CCC-CP-2023-0035.pdf
EDEESTE-GC-C-2024-0068 CENTRO GRAFICO SRL EDEESTE-CCC-CP-2023-0035.pdf
Download
ACTA DE APERTURA DE SOBRE B.pdf
ACTA DE APERTURA DE SOBRE B.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
3,209,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
3,209,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE RESMA DE PAPEL PARA USO DE EDEESTE
3,209,600.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
233101
1
3,209,600.00
DOP
Vencido
CUOTA COMPROMETER IMPROFORMAS.pdf