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.849238   Contract reference EDEESTE-2024-00117   Contract description: COMPRA DE MATERIALES GASTABLES DE COBROS OFICINAS COMERCIALES EDEESTE   Type of Contract Goods   Contract Start: 13/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2024 10:00:00 ((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 EDEESTE-DAF-CM-2024-0009   Request Title COMPRA DE MATERIALES GASTABLES DE COBROS OFICINAS COMERCIALES EDEESTE   Description COMPRA DE MATERIALES GASTABLES DE COBROS OFICINAS COMERCIALES EDEESTE   Business Operation Dirección Comercial   Reply Reference EDEESTE-DAF-CM-2024-0009   Type of Contract GoodsDominicana   Contract Value 813,383.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 13/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2024 09:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1804857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 689,308.45 0.00 124,075.52 0.00 921,557.00 813,383.97         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 44121503 - Sobres 2.3.9.2.01 Ticket de Turno Matic 285 UD 100.2 260.17 74,148.45 0.00 18 13,346.72 0.00 28,557.00 87,495.17         2 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Papel para Impresora de caja 2P 3" Rollo 15,000 UD 40.2 29.52 442,800.00 0.00 18 79,704.00 0.00 603,000.00 522,504.00         4 14111529 - Rollos de téle(...)14111529 - Rollos de télex 2.3.3.2.01 Cinta para impresora Caja modelo ERRC-30P 4,000 UD 72.5 43.09 172,360.00 0.00 18 31,024.80 0.00 290,000.00 203,384.80 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_5/4/2024_9_59 p.m..Pdf Download Certificacion de Cuota a Comprometer OFFITEK DAF-CM-2024-0009.pdf Certificacion de Cuota a Comprometer OFFITEK DAF-CM-2024-0009.pdf Download INFORME FINAL CM 0009.pdf INFORME FINAL CM 0009.pdf Download ACTO ADJUDICACION CM 2024-0009 f.pdf ACTO ADJUDICACION CM 2024-0009 f.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 477,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 477,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES GASTABLES DE COBROS OFICINAS COMERCIALES EDEESTE 477,900.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 477,900.00  DOP Vencido Certificacion de Cuota a Comprometer VELEZ IMPORT - DAF-CM-2024-0009.pdf