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.866510   Contract reference EDEESTE-2024-00181   Contract description: COMPRA DE MATERIAL GASTABLE PARA OFICINAS DE EDEESTE   Type of Contract Goods   Contract Start: 28/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 11:00:00 ((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-2024-0026   Request Title COMPRA DE MATERIAL GASTABLE PARA OFICINAS DE EDEESTE   Description COMPRA DE MATERIAL GASTABLE PARA OFICINAS DE EDEESTE   Business Operation Gerencia de Servicios Generales   Reply Reference EDEESTE-DAF-CM-2024-0026   Type of Contract GoodsDominicana   Contract Value 105,614 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 28/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2024 11:00:00 ((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.1847477 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,700.00 0.00 0.00 13,914.00 328,870.00 105,614.00         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 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 Banditas de Gomas 1,000 CAJ 35.4 15 15,000.00 0.00 0.00 18 2,700.00 35,400.00 17,700.00         8 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 Cinta de Empaque 500 UD 147.5 30 15,000.00 0.00 0.00 18 2,700.00 73,750.00 17,700.00         12 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 Goma de Borrar 200 UD 17.7 2 400.00 0.00 0.00 18 72.00 3,540.00 472.00         15 60121516 - Carboncillo 2.3.6.4.03 Lapiz de Carbón 400 DOC 95 36 14,400.00 0.00 0.00 0 0.00 38,000.00 14,400.00         23 44121618 - Tijeras 2.3.6.3.04 Tijera de Metal 200 UD 82.6 26 5,200.00 0.00 0.00 18 936.00 16,520.00 6,136.00         25 44122012 - Portapapeles 2.3.9.2.01 Tabla de Apoyar 8 1/2 x 11 Madera 1,000 UD 112.1 39 39,000.00 0.00 0.00 18 7,020.00 112,100.00 46,020.00         27 12171703 - Tintas 2.3.7.2.06 Tinta para selllos tipo Gotero 150 UD 330.4 18 2,700.00 0.00 0.00 18 486.00 49,560.00 3,186.00 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_18/6/2024_7_30 p.m..Pdf Download ACTO ADJUDICACION EDEESTE-DAF-CM-2024-0026.pdf ACTO ADJUDICACION EDEESTE-DAF-CM-2024-0026.pdf Download CUOTA A COMPROMETER CM 2024 0026 SUPLIGENSA.pdf CUOTA A COMPROMETER CM 2024 0026 SUPLIGENSA.pdf Download Orden portal CM 2024 0026 SUPLIGENSA.pdf Orden portal CM 2024 0026 SUPLIGENSA.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 85,391.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 63,458.04  DOP ---- View 2.3.9.9.05 21,933.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 85,391.88  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 85,391.88  DOP Vencido CUOTA A COMPROMETER CM 2024 0026 MULTISERVICES 24.pdf