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.870677   Contract reference EDEESTE-2024-00206   Contract description: COMPRA DE MATERIAL GASTABLE INDUSTRIAL PARA USO DE EDEESTE   Type of Contract Goods   Contract Start: 11/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2024 18:00:00 ((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-2024-0048   Request Title COMPRA DE MATERIAL GASTABLE INDUSTRIAL PARA USO DE EDEESTE   Description COMPRA DE MATERIAL GASTABLE INDUSTRIAL PARA USO DE EDEESTE   Business Operation DIRECION DE RECURSOS   Reply Reference EDEESTE-DAF-CM-2024-0048   Type of Contract GoodsDominicana   Contract Value 128,999.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance En el Almacén de EDEESTE, Ave. Sabana Larga No.1 Esq. San Lorenzo, Los Mina, Santo Domingo Este, Rep. Dom.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1862226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,322.00 0.00 19,677.96 0.00 348,200.00 128,999.96         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 14121811 - Papeles de cop(...)14121811 - Papeles de copiado sensibilizados 2.3.3.2.01 Plásticos para laminado de papel en caliente de dimensiones 8.9 x 11, para laminado en hojas de 8 1/2 x 11 200 UD 1,741 546.61 109,322.00 0.00 18 19,677.96 0.00 348,200.00 128,999.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN PORTAL-OFFITEK.pdf ORDEN PORTAL-OFFITEK.pdf Download CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2024-0048 OFFITEK.pdf CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2024-0048 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 135,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 135,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIAL GASTABLE INDUSTRIAL PARA USO DE EDEESTE 135,700.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 135,700.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER DAF-CM-2024-0048 ELECTRO CARIBE SUMINISTRO.pdf