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.866615   Contract reference EDESUR-2024-00218   Contract description: Adquisición de papelería para Edesur Dominicana S.A (Destinado a Mipymes)   Type of Contract Goods   Contract Start: 28/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 17:00:00 ((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-2024-0015   Request Title Adquisición de papelería para Edesur Dominicana S.A (Destinado a Mipymes)   Description Adquisición de papelería para Edesur Dominicana S.A (Destinado a Mipymes)   Business Operation Dirección de Logística   Reply Reference EDESUR-DAF-CM-2024-0015- PAPEL BOND   Type of Contract GoodsDominicana   Contract Value 21,240 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 28/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 17:00:00 ((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: Condiciones de pago a setenta (70) dias. Catalogue Items   Back To Top     1   DO1.PCCNTR.1834232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,000.00 0.00 3,240.00 0.00 21,432.86 21,240.00         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         6 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel timbrado 8 1/2 x 11 24 RESMA 893.04 750 18,000.00 0.00 18 3,240.00 0.00 21,432.86 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CP Investments SRL.pdf CP Investments SRL.pdf Download Acta de adjudicacion CM-2024-0015.pdf Acta de adjudicacion CM-2024-0015.pdf Download Informe evaluacion técnica y economica.pdf Informe evaluacion técnica y economica.pdf Download CP Investments SRL.pdf CP Investments SRL.pdf Download OC 4500029343 CP Investments SRL.pdf OC 4500029343 CP Investments SRL.pdf Download Contract Technical Document Mappings Orden de Compras_27/6/2024_6_30 p.m..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 155,081.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 155,081.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   dquisición de papelería para Edesur Dominicana S.A (Destinado a Mipymes) 155,081.50  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-CF-054-2024 1 155,081.50  DOP Vencido Velez Import SRL.pdf 2025 DF-CF-054-2024 2 155,081.50  DOP Vencido Velez Import SRL (1).pdf