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.866608   Contract reference EDEESTE-2024-00183   Contract description: COMPRA DE MATERIAL GASTABLE PARA OFICINAS DE EDEESTE   Type of Contract Goods   Contract Start: 04/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2024 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 208,163.8 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 04/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2024 10:00:00 ((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.1847568 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,410.00 0.00 31,753.80 0.00 438,410.00 208,163.80         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         3 44122003 - Carpetas 2.3.9.2.01 Carpeta con Argolla 3" con 3" Orificios 150 UD 360 137.29 20,593.50 0.00 18 3,706.83 0.00 54,000.00 24,300.33         6 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Cinta ADhesiva 3/4 x 46 1,500 UD 93.22 46.61 69,915.00 0.00 18 12,584.70 0.00 139,830.00 82,499.70         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 clips Jumbo 50 mm 1,500 UD 51.92 20.34 30,510.00 0.00 18 5,491.80 0.00 77,880.00 36,001.80         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 clips Jumbo 33 mm 1,500 UD 18.88 8.47 12,705.00 0.00 18 2,286.90 0.00 28,320.00 14,991.90         17 44121708 - Marcadores 2.3.9.2.01 Marcadore Permanentes 150 DOC 413 111.86 16,779.00 0.00 18 3,020.22 0.00 61,950.00 19,799.22         18 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Notas Adhesivas 3x3" en Colores 700 UD 59 23.45 16,415.00 0.00 18 2,954.70 0.00 41,300.00 19,369.70         20 31201610 - Pegamentos 2.3.7.2.99 Bandejas Plastica ahumada 50 UD 561 123.73 6,186.50 0.00 18 1,113.57 0.00 28,050.00 7,300.07         22 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Sacagrapas 200 UD 35.4 16.53 3,306.00 0.00 18 595.08 0.00 7,080.00 3,901.08 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_26/6/2024_8_00 p.m..Pdf Download ACTO ADJUDICACION EDEESTE-DAF-CM-2024-0026.pdf ACTO ADJUDICACION EDEESTE-DAF-CM-2024-0026.pdf Download Orden portal CM 2024 0026 OFFITEK.pdf Orden portal CM 2024 0026 OFFITEK.pdf Download CUOTA A COMPROMETER CM 2024 0026 OFFITEK.pdf CUOTA A COMPROMETER CM 2024 0026 OFFITEK.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